|
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-13-013-036-001/515-A
(Vasva Kurd)
|
1113013000NRG23040520220012288
|
04/05/2022
|
CHAUHAN GOPALBHAI BABABHAI
|
1113013WL001329
|
CHAUHAN GOPALBHAI BABABHAI
|
00045
|
BARB0KHEDAX
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1173973810
|
|
CHAUHANGOPALBHAIBABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-008-001/806
(Gharoad)
|
1113013000NRG23040520220012282
|
04/05/2022
|
SOLANKI VINUBHAI CHANDUBHAI
|
1113013WL001325
|
SOLANKI VINUBHAI CHANDUBHAI
|
00045
|
BARB0NAYAKA
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1173973804
|
|
SOLANKIVINUBHAICHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-027-001/1169
(Sakhej)
|
1113013000NRG23040520220012284
|
04/05/2022
|
ZALA ISWARBHAI MANGALBHAI
|
1113013WL001327
|
ZALA ISWARBHAI MANGALBHAI
|
00045
|
BARB0SANKAI
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1173973802
|
|
ZALAISWARBHAIMANGALBHAI
|
()
|
|
4
|
KHEDA
|
GJ-13-013-027-001/1170
(Sakhej)
|
1113013000NRG23040520220012285
|
04/05/2022
|
ZALA GANDABHAI MOHANBHAI
|
1113013WL001327
|
ZALA GANDABHAI MOHANBHAI
|
00045
|
BARB0SANKAI
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1173973803
|
|
ZALAGANDABHAIMOHANBHAI
|
()
|
|
5
|
KHEDA
|
GJ-13-013-028-001/1117-A
(Samadra)
|
1113013000NRG23040520220012286
|
04/05/2022
|
vasava ramanbhai shanabhai
|
1113013WL001328
|
vasava ramanbhai shanabhai
|
00045
|
BARB0SANKAI
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1173973808
|
|
vasavaramanbhaishanabhai
|
()
|
|
6
|
KHEDA
|
GJ-13-013-028-002/534-A
(Samadra)
|
1113013000NRG23040520220012287
|
04/05/2022
|
maheshbhai prabhatbhai
|
1113013WL001328
|
maheshbhai prabhatbhai
|
00045
|
BARB0SANKAI
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1173973807
|
|
maheshbhaiprabhatbhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-036-001/557-A
(Vasva Kurd)
|
1113013000NRG23040520220012289
|
04/05/2022
|
GOHEL VINUBHAI MANIBHAI
|
1113013WL001329
|
GOHEL VINUBHAI MANIBHAI
|
00045
|
BARB0SANKAI
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1173973809
|
|
GOHELVINUBHAIMANIBHAI
|
()
|
|
8
|
KHEDA
|
GJ-13-013-036-001/801-A
(Vasva Kurd)
|
1113013000NRG23040520220012290
|
04/05/2022
|
JASUBHAI MANIBHAI PARMAR
|
1113013WL001329
|
JASUBHAI MANIBHAI PARMAR
|
00045
|
BARB0SANKAI
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1173973806
|
|
JASUBHAIMANIBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
9
|
KHEDA
|
GJ-13-013-008-001/803
(Gharoad)
|
1113013000NRG23040520220012281
|
04/05/2022
|
MAKWANA RAMANBHAI ARJANBHAI
|
1113013WL001325
|
MAKWANA RAMANBHAI ARJANBHAI
|
00415
|
SBIN0002672
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1173973801
|
|
MR RAMANBHAI ARJANBHAI MAKWANA
|
()
|
|
10
|
KHEDA
|
GJ-13-013-015-001/623-A
(Kathwada)
|
1113013000NRG23040520220012283
|
04/05/2022
|
SENVA PUNAMBHAI SOMABHAI
|
1113013WL001326
|
SENVA PUNAMBHAI SOMABHAI
|
00415
|
SBIN0002672
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1173973805
|
|
MR PUNAMBHAI SOMABHAI SENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|