|
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
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911748
(Khedva)
|
1109004000NRG24111220230597516
|
13/12/2023
|
NAGAJIBHAI CHANDUBHAI SOLANKI
|
1109004WL018518
|
NAGAJIBHAI CHANDUBHAI SOLANKI
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0205753579
|
|
NAGAJIBHAI CHANDUBHAI SOLANKI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911748
(Khedva)
|
1109004000NRG24111220230597517
|
13/12/2023
|
RADHABEN NAGAJIBHAI SOLANKI
|
1109004WL018518
|
RADHABEN NAGAJIBHAI SOLANKI
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0205753580
|
|
RADHABEN NAGAJIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-025-004/7944966
(Khedva)
|
1109004000NRG24111220230597488
|
13/12/2023
|
DILIPBHAI BHADABHAI GAMAR
|
1109004WL018518
|
DILIPBHAI BHADABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
1314
|
1314
|
Processed
|
07/02/2024
|
|
0205753583
|
|
DILIPBHAI BHADABHAI GAMAR
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950903
(Khedva)
|
1109004000NRG24111220230597506
|
13/12/2023
|
INDIRABEN RAMABHAI GAMAR
|
1109004WL018518
|
INDIRABEN RAMABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
1323
|
1323
|
Processed
|
07/02/2024
|
|
0205753581
|
|
INDIRABEN RAMABHAI GAMAR
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911775
(Khedva)
|
1109004000NRG24111220230597541
|
13/12/2023
|
BUBADIYA BHURIBEN SHRAVANBHAI
|
1109004WL018518
|
BUBADIYA BHURIBEN SHRAVANBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
07/02/2024
|
|
0205753582
|
|
BUBADIYA BHURIBEN SHRAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556045
(Lakshmipura)
|
1109004000NRG24121220230598623
|
13/12/2023
|
Lilaben Somabhai Parghi
|
1109004WL018593
|
Lilaben Somabhai Parghi
|
00045
|
BARB0LAXBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205753585
|
|
Lilaben Somabhai Parghi
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556045
(Lakshmipura)
|
1109004000NRG24121220230598622
|
13/12/2023
|
Parghi Siluben Somabhai
|
1109004WL018593
|
Parghi Siluben Somabhai
|
00045
|
BARB0LAXBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205753584
|
|
Parghi Siluben Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-039-002/7936988
(Rudramala)
|
1109004000NRG24121220230598307
|
13/12/2023
|
CHENAVA LAVAJIBHAI REVABHAI
|
1109004WL018562
|
CHENAVA LAVAJIBHAI REVABHAI
|
00048
|
BKID0002404
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205753588
|
|
CHENAVA LAVAJIBHAI REVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950804
(Khedva)
|
1109004000NRG24111220230597491
|
13/12/2023
|
SAVITABEN DEVABHAI BUBADIA
|
1109004WL018518
|
SAVITABEN DEVABHAI BUBADIA
|
00502
|
BKDN0700000
|
1314
|
1314
|
Processed
|
07/02/2024
|
|
0205753587
|
|
SAVITABEN DEVABHAI BUBADIA
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911747
(Khedva)
|
1109004000NRG24111220230597515
|
13/12/2023
|
GAMAR CHANDUBHAI SAYBABHAI
|
1109004WL018518
|
GAMAR CHANDUBHAI SAYBABHAI
|
00502
|
BKDN0700000
|
1368
|
1368
|
Rejected
|
07/02/2024
|
|
0205753586
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20825
|
20825
|
|
|
|
|
|
|
|