|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANPUR
|
GJ-14-014-014-001/7464344
()
|
1114014000NRG24290820230279120
|
29/08/2023
|
PANDOR JASHODABEN LALABHAI
|
1114014WL017056
|
PANDOR JASHODABEN LALABHAI
|
00045
|
BARB0PANDAR
|
2629
|
2629
|
Processed
|
19/09/2023
|
|
5741192530
|
|
PANDOR JASHODABEN LALABHAI
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-014-001/7472854
()
|
1114014000NRG24290820230279124
|
29/08/2023
|
MRS GANGABEN HATHIBHAI PATELIYA
|
1114014WL017056
|
MRS GANGABEN HATHIBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
2629
|
2629
|
Processed
|
19/09/2023
|
|
5741192525
|
|
MRS GANGABEN HATHIBHAI PATELIYA
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-016-002/77695337
()
|
1114014000NRG24290820230279138
|
29/08/2023
|
Damor Radhaben Mohanbhai
|
1114014WL017057
|
Damor Radhaben Mohanbhai
|
00045
|
BARB0PANDAR
|
450
|
450
|
Processed
|
19/09/2023
|
|
5741192534
|
|
Damor Radhaben Mohanbhai
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-016-006/77695369
()
|
1114014000NRG24290820230279143
|
29/08/2023
|
MALIVAD SUBHASHBHAI SOMABHAI
|
1114014WL017057
|
MALIVAD SUBHASHBHAI SOMABHAI
|
00045
|
BARB0PANDAR
|
1800
|
1800
|
Processed
|
19/09/2023
|
|
5741192531
|
|
MALIVAD SUBHASHBHAI SOMABHAI
|
()
|
|
5
|
KHANPUR
|
GJ-14-014-016-006/77695372
()
|
1114014000NRG24290820230279146
|
29/08/2023
|
RAMESHBHAI NANABHAI MALIVAD
|
1114014WL017057
|
RAMESHBHAI NANABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1800
|
1800
|
Processed
|
19/09/2023
|
|
5741192527
|
|
RAMESHBHAI NANABHAI MALIVAD
|
()
|
|
6
|
KHANPUR
|
GJ-14-014-021-001/7472841
()
|
1114014000NRG24290820230279187
|
29/08/2023
|
Mr Lalubhai Nathabhai Damor
|
1114014WL017060
|
Mr Lalubhai Nathabhai Damor
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741192526
|
|
Mr Lalubhai Nathabhai Damor
|
()
|
|
7
|
KHANPUR
|
GJ-14-014-021-001/7472845
()
|
1114014000NRG24290820230279162
|
29/08/2023
|
Shardaben Ramanbhai Damor
|
1114014WL017059
|
Shardaben Ramanbhai Damor
|
00045
|
BARB0PANDAR
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741192529
|
|
Shardaben Ramanbhai Damor
|
()
|
|
8
|
KHANPUR
|
GJ-14-014-021-001/7472929
()
|
1114014000NRG24290820230279193
|
29/08/2023
|
LILABEN PRATAPBHAI DAMOR
|
1114014WL017061
|
LILABEN PRATAPBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741192528
|
|
LILABEN PRATAPBHAI DAMOR
|
()
|
|
9
|
KHANPUR
|
GJ-14-014-021-001/7472982
()
|
1114014000NRG24290820230279175
|
29/08/2023
|
RAYSANBHAI NANABHAI DAMOR
|
1114014WL017059
|
RAYSANBHAI NANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
19/09/2023
|
|
5741192532
|
|
RAYSANBHAI NANABHAI DAMOR
|
()
|
|
10
|
KHANPUR
|
GJ-14-014-021-001/7472987
()
|
1114014000NRG24290820230279179
|
29/08/2023
|
MAHESHKUMAR SOMA DAMOR
|
1114014WL017059
|
MAHESHKUMAR SOMA DAMOR
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
19/09/2023
|
|
5741192533
|
|
MAHESHKUMAR SOMA DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24246
|
24246
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
GJ-14-014-010-009/988873993
()
|
1114014000NRG24290820230279210
|
29/08/2023
|
VINODBHAI BHATHIBHAI RAVAT
|
1114014WL017064
|
VINODBHAI BHATHIBHAI RAVAT
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
19/09/2023
|
|
5741192524
|
|
VINODBHAI BHATHIBHAI RAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26765
|
26765
|
|
|
|
|
|
|
|