|
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-13-013-006-001/643-A
(Dedarda)
|
1113013000NRG23040620220038735
|
04/06/2022
|
Sodha Laljibhai Sursangbhai
|
1113013WL003245
|
Sodha Laljibhai Sursangbhai
|
00045
|
BARB0KHEDAX
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2215612618
|
|
SodhaLaljibhaiSursangbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-006-001/645-A
(Dedarda)
|
1113013000NRG23040620220038736
|
04/06/2022
|
Dabhi Sumitraben Gulabbhai
|
1113013WL003245
|
Dabhi Sumitraben Gulabbhai
|
00045
|
BARB0KHEDAX
|
1935
|
1935
|
Processed
|
11/06/2022
|
|
2215612617
|
|
DabhiSumitrabenGulabbhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-006-001/647-A
(Dedarda)
|
1113013000NRG23040620220038737
|
04/06/2022
|
Chunara Ishaben Rasikbhai
|
1113013WL003245
|
Chunara Ishaben Rasikbhai
|
00045
|
BARB0KHEDAX
|
2365
|
2365
|
Processed
|
11/06/2022
|
|
2215612619
|
|
ChunaraIshabenRasikbhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-006-001/651-A
(Dedarda)
|
1113013000NRG23040620220038739
|
04/06/2022
|
Chunara Jiluben Shanabhai
|
1113013WL003245
|
Chunara Jiluben Shanabhai
|
00045
|
BARB0KHEDAX
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2215612620
|
|
ChunaraJilubenShanabhai
|
()
|
|
5
|
KHEDA
|
GJ-13-013-006-001/654
(Dedarda)
|
1113013000NRG23040620220038740
|
04/06/2022
|
DAYMA RANJITBAI JILUBHAI
|
1113013WL003245
|
DAYMA RANJITBAI JILUBHAI
|
00045
|
BARB0KHEDAX
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2215612621
|
|
DAYMARANJITBAIJILUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-006-001/649-A
(Dedarda)
|
1113013000NRG23040620220038738
|
04/06/2022
|
DABHI BHUMELBHAI BHIKHABHAI
|
1113013WL003245
|
DABHI BHUMELBHAI BHIKHABHAI
|
00415
|
SBIN0000397
|
2365
|
2365
|
Processed
|
11/06/2022
|
|
2215612616
|
|
MR BHUMELBHAI BHIKABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14405
|
14405
|
|
|
|
|
|
|
|