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-13-013-026-001/547-B (Rasikpura)
|
1113013000NRG23120520220019407
|
12/05/2022
|
PARMAR VASHARAMBHAI KABHAIBHAI
|
1113013WL001952
|
PARMAR VASHARAMBHAI KABHAIBHAI
|
00045
|
BARB0KHEDAX
|
660
|
660
|
Processed
|
18/05/2022
|
|
1345096089
|
|
PARMARVASHARAMBHAIKABHAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-026-001/550 (Rasikpura)
|
1113013000NRG23120520220019403
|
12/05/2022
|
Patel Sureshbhai Ramanbhai
|
1113013WL001951
|
Patel Sureshbhai Ramanbhai
|
00045
|
BARB0SAHIJX
|
660
|
660
|
Processed
|
18/05/2022
|
|
1345096079
|
|
PatelSureshbhaiRamanbhai
|
()
|
3
|
KHEDA
|
GJ-13-013-026-001/567 (Rasikpura)
|
1113013000NRG23120520220019412
|
12/05/2022
|
Parmar Bachubhai Chikabhai
|
1113013WL001953
|
Parmar Bachubhai Chikabhai
|
00045
|
BARB0SAHIJX
|
440
|
440
|
Processed
|
18/05/2022
|
|
1345096088
|
|
ParmarBachubhaiChikabhai
|
()
|
4
|
KHEDA
|
GJ-13-013-026-001/574 (Rasikpura)
|
1113013000NRG23120520220019415
|
12/05/2022
|
BARAIYA KADUBHAI PASHABHAI
|
1113013WL001954
|
BARAIYA KADUBHAI PASHABHAI
|
00045
|
BARB0SAHIJX
|
440
|
440
|
Processed
|
18/05/2022
|
|
1345096078
|
|
BARAIYAKADUBHAIPASHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-026-001/553 (Rasikpura)
|
1113013000NRG23120520220019408
|
12/05/2022
|
Patel Jagdishbhai Ishvarbhai
|
1113013WL001952
|
Patel Jagdishbhai Ishvarbhai
|
00415
|
SBIN0013454
|
660
|
660
|
Processed
|
18/05/2022
|
|
1345096083
|
|
MR PATEL JAGDISHBHAI ISHWARBHAI
|
()
|
6
|
KHEDA
|
GJ-13-013-026-001/555 (Rasikpura)
|
1113013000NRG23120520220019404
|
12/05/2022
|
Sadhu Premdas Bhavanishankar
|
1113013WL001951
|
Sadhu Premdas Bhavanishankar
|
00415
|
SBIN0013454
|
660
|
660
|
Processed
|
18/05/2022
|
|
1345096081
|
|
MR PREMDASH BHAVANISHNKAR SADHU
|
()
|
7
|
KHEDA
|
GJ-13-013-026-001/566 (Rasikpura)
|
1113013000NRG23120520220019411
|
12/05/2022
|
PARMAR MUKESHBHAI AALABHAI
|
1113013WL001953
|
PARMAR MUKESHBHAI AALABHAI
|
00415
|
SBIN0013454
|
440
|
440
|
Processed
|
18/05/2022
|
|
1345096082
|
|
MR MUKESHBHAI ALABHAI PARMAR
|
()
|
8
|
KHEDA
|
GJ-13-013-026-001/575 (Rasikpura)
|
1113013000NRG23120520220019416
|
12/05/2022
|
PARMAR RAMANBHAI LAVJIBHAI
|
1113013WL001954
|
PARMAR RAMANBHAI LAVJIBHAI
|
00415
|
SBIN0013454
|
440
|
440
|
Processed
|
18/05/2022
|
|
1345096084
|
|
MR PARAMAR RAMANBHAI
|
()
|
9
|
KHEDA
|
GJ-13-013-026-001/902-B (Rasikpura)
|
1113013000NRG23120520220019406
|
12/05/2022
|
PATEL BHAVESHBHAI BHAGVANTBHAI
|
1113013WL001951
|
PATEL BHAVESHBHAI BHAGVANTBHAI
|
00415
|
SBIN0013454
|
660
|
660
|
Processed
|
18/05/2022
|
|
1345096080
|
|
MRS VARSHABEN BHAVESHKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
10
|
KHEDA
|
GJ-13-013-026-001/557 (Rasikpura)
|
1113013000NRG23120520220019405
|
12/05/2022
|
Kishorbhai Shyamjibhai
|
1113013WL001951
|
Kishorbhai Shyamjibhai
|
00468
|
UBIN0531219
|
660
|
660
|
Processed
|
18/05/2022
|
|
1345096085
|
|
KishorbhaiShyamjibhai
|
()
|
11
|
KHEDA
|
GJ-13-013-026-001/562 (Rasikpura)
|
1113013000NRG23120520220019409
|
12/05/2022
|
Parmar Ashokbhai Vasharambhai
|
1113013WL001952
|
Parmar Ashokbhai Vasharambhai
|
00468
|
UBIN0531219
|
440
|
440
|
Processed
|
18/05/2022
|
|
1345096086
|
|
ParmarAshokbhaiVasharambhai
|
()
|
12
|
KHEDA
|
GJ-13-013-026-001/810-B (Rasikpura)
|
1113013000NRG23120520220019413
|
12/05/2022
|
PARMAR GANUBHAI ARJANBHAI
|
1113013WL001953
|
PARMAR GANUBHAI ARJANBHAI
|
00468
|
UBIN0531219
|
440
|
440
|
Processed
|
18/05/2022
|
|
1345096087
|
|
PARMARGANUBHAIARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|