|
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
|
KHEDA
|
GJ-13-013-013-001/2074-A
(Kaloli)
|
1113013000NRG23070520220015499
|
07/05/2022
|
Gohel Sejalben Somabhai
|
1113013WL001708
|
Gohel Sejalben Somabhai
|
00045
|
BARB0NAYAKA
|
2640
|
2640
|
Processed
|
16/05/2022
|
|
1270097740
|
|
GohelSejalbenSomabhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-013-001/2082-A
(Kaloli)
|
1113013000NRG23070520220015500
|
07/05/2022
|
Makavana Sureshbhai Kalubhai
|
1113013WL001708
|
Makavana Sureshbhai Kalubhai
|
00045
|
BARB0NAYAKA
|
2640
|
2640
|
Processed
|
16/05/2022
|
|
1270097736
|
|
MakavanaSureshbhaiKalubhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-013-001/2083-A
(Kaloli)
|
1113013000NRG23070520220015504
|
07/05/2022
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
1113013WL001709
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
00045
|
BARB0NAYAKA
|
2640
|
2640
|
Processed
|
16/05/2022
|
|
1270097739
|
|
ARVINDBHAIRAYSANGBHAIGOHEL
|
()
|
|
4
|
KHEDA
|
GJ-13-013-013-001/2085-A
(Kaloli)
|
1113013000NRG23070520220015505
|
07/05/2022
|
GOHEL CHANDABEN BALDEVBHAI
|
1113013WL001709
|
GOHEL CHANDABEN BALDEVBHAI
|
00045
|
BARB0NAYAKA
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270097738
|
|
GOHELCHANDABENBALDEVBHAI
|
()
|
|
5
|
KHEDA
|
GJ-13-013-013-001/862-A
(Kaloli)
|
1113013000NRG23070520220015501
|
07/05/2022
|
gohel ajitbhai jesangbhai
|
1113013WL001708
|
gohel ajitbhai jesangbhai
|
00045
|
BARB0NAYAKA
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270097737
|
|
gohelajitbhaijesangbhai
|
()
|
|
6
|
KHEDA
|
GJ-13-013-013-001/864-A
(Kaloli)
|
1113013000NRG23070520220015502
|
07/05/2022
|
gohel navganbhai laxmanbhai
|
1113013WL001708
|
gohel navganbhai laxmanbhai
|
00045
|
BARB0NAYAKA
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1270097741
|
|
gohelnavganbhailaxmanbhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-013-001/954-A
(Kaloli)
|
1113013000NRG23070520220015503
|
07/05/2022
|
shivabhai nagarbhai gohel
|
1113013WL001708
|
shivabhai nagarbhai gohel
|
00045
|
BARB0NAYAKA
|
2640
|
2640
|
Processed
|
16/05/2022
|
|
1270097735
|
|
shivabhainagarbhaigohel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|