|
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)
|
1113013000NRG23040620220039630
|
06/06/2022
|
PARMAR VASHARAMBHAI KABHAIBHAI
|
1113013WL003278
|
PARMAR VASHARAMBHAI KABHAIBHAI
|
00045
|
BARB0KHEDAX
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215606550
|
|
PARMARVASHARAMBHAIKABHAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-026-001/550
(Rasikpura)
|
1113013000NRG23040620220039620
|
06/06/2022
|
Patel Sureshbhai Ramanbhai
|
1113013WL003276
|
Patel Sureshbhai Ramanbhai
|
00045
|
BARB0SAHIJX
|
2250
|
2250
|
Processed
|
11/06/2022
|
|
2215606571
|
|
PatelSureshbhaiRamanbhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-026-001/565
(Rasikpura)
|
1113013000NRG23040620220039635
|
06/06/2022
|
PARMAR PRAKASHBHAI DUNGARBHAI
|
1113013WL003279
|
PARMAR PRAKASHBHAI DUNGARBHAI
|
00045
|
BARB0SAHIJX
|
450
|
450
|
Processed
|
11/06/2022
|
|
2215606554
|
|
PARMARPRAKASHBHAIDUNGARBHAI
|
()
|
|
4
|
KHEDA
|
GJ-13-013-026-001/567
(Rasikpura)
|
1113013000NRG23040620220039637
|
06/06/2022
|
Parmar Bachubhai Chikabhai
|
1113013WL003279
|
Parmar Bachubhai Chikabhai
|
00045
|
BARB0SAHIJX
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215606551
|
|
ParmarBachubhaiChikabhai
|
()
|
|
5
|
KHEDA
|
GJ-13-013-026-001/571
(Rasikpura)
|
1113013000NRG23040620220039709
|
06/06/2022
|
Parmar Savitaben Bhanubhai
|
1113013WL003298
|
Parmar Savitaben Bhanubhai
|
00045
|
BARB0SAHIJX
|
900
|
900
|
Processed
|
11/06/2022
|
|
2215606553
|
|
ParmarSavitabenBhanubhai
|
()
|
|
6
|
KHEDA
|
GJ-13-013-026-001/574
(Rasikpura)
|
1113013000NRG23040620220039638
|
06/06/2022
|
BARAIYA KADUBHAI PASHABHAI
|
1113013WL003279
|
BARAIYA KADUBHAI PASHABHAI
|
00045
|
BARB0SAHIJX
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215606552
|
|
BARAIYAKADUBHAIPASHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-026-001/560
(Rasikpura)
|
1113013000NRG23040620220039623
|
06/06/2022
|
Dahyabhai Vastabhai Parmar
|
1113013WL003276
|
Dahyabhai Vastabhai Parmar
|
00048
|
BKID0002055
|
450
|
450
|
Processed
|
11/06/2022
|
|
2215606555
|
|
DahyabhaiVastabhaiParmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
8
|
KHEDA
|
GJ-13-013-026-001/551
(Rasikpura)
|
1113013000NRG23040620220039625
|
06/06/2022
|
Patel Asvinbhai umedbhai
|
1113013WL003277
|
Patel Asvinbhai umedbhai
|
00415
|
SBIN0013454
|
2250
|
2250
|
Processed
|
11/06/2022
|
|
2215606556
|
|
MR ASHWINKUMAR UMEDBHAI PATEL
|
()
|
|
9
|
KHEDA
|
GJ-13-013-026-001/553
(Rasikpura)
|
1113013000NRG23040620220039626
|
06/06/2022
|
Patel Jagdishbhai Ishvarbhai
|
1113013WL003277
|
Patel Jagdishbhai Ishvarbhai
|
00415
|
SBIN0013454
|
2250
|
2250
|
Processed
|
11/06/2022
|
|
2215606561
|
|
MR PATEL JAGDISHBHAI ISHWARBHAI
|
()
|
|
10
|
KHEDA
|
GJ-13-013-026-001/555
(Rasikpura)
|
1113013000NRG23040620220039621
|
06/06/2022
|
Sadhu Premdas Bhavanishankar
|
1113013WL003276
|
Sadhu Premdas Bhavanishankar
|
00415
|
SBIN0013454
|
2250
|
2250
|
Processed
|
11/06/2022
|
|
2215606558
|
|
MR PREMDASH BHAVANISHNKAR SADHU
|
()
|
|
11
|
KHEDA
|
GJ-13-013-026-001/559
(Rasikpura)
|
1113013000NRG23040620220039628
|
06/06/2022
|
PARMAR NATUBHAI VASTABHAI
|
1113013WL003277
|
PARMAR NATUBHAI VASTABHAI
|
00415
|
SBIN0013454
|
450
|
450
|
Processed
|
11/06/2022
|
|
2215606559
|
|
MR NATUBHAI VASTABHAI PARMAR
|
()
|
|
12
|
KHEDA
|
GJ-13-013-026-001/566
(Rasikpura)
|
1113013000NRG23040620220039636
|
06/06/2022
|
PARMAR MUKESHBHAI AALABHAI
|
1113013WL003279
|
PARMAR MUKESHBHAI AALABHAI
|
00415
|
SBIN0013454
|
900
|
900
|
Processed
|
11/06/2022
|
|
2215606560
|
|
MR MUKESHBHAI ALABHAI PARMAR
|
()
|
|
13
|
KHEDA
|
GJ-13-013-026-001/575
(Rasikpura)
|
1113013000NRG23040620220039640
|
06/06/2022
|
PARMAR RAMANBHAI LAVJIBHAI
|
1113013WL003280
|
PARMAR RAMANBHAI LAVJIBHAI
|
00415
|
SBIN0013454
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215606562
|
|
MR PARAMAR RAMANBHAI
|
()
|
|
14
|
KHEDA
|
GJ-13-013-026-001/902-B
(Rasikpura)
|
1113013000NRG23040620220039624
|
06/06/2022
|
PATEL BHAVESHBHAI BHAGVANTBHAI
|
1113013WL003276
|
PATEL BHAVESHBHAI BHAGVANTBHAI
|
00415
|
SBIN0013454
|
2250
|
2250
|
Processed
|
11/06/2022
|
|
2215606557
|
|
MRS VARSHABEN BHAVESHKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
15
|
KHEDA
|
GJ-13-013-026-001/557
(Rasikpura)
|
1113013000NRG23040620220039622
|
06/06/2022
|
Kishorbhai Shyamjibhai
|
1113013WL003276
|
Kishorbhai Shyamjibhai
|
00468
|
UBIN0531219
|
2250
|
2250
|
Processed
|
11/06/2022
|
|
2215606563
|
|
KishorbhaiShyamjibhai
|
()
|
|
16
|
KHEDA
|
GJ-13-013-026-001/558
(Rasikpura)
|
1113013000NRG23040620220039627
|
06/06/2022
|
Mohanbhai Kacharabhai Parmar
|
1113013WL003277
|
Mohanbhai Kacharabhai Parmar
|
00468
|
UBIN0531219
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215606564
|
|
MohanbhaiKacharabhaiParmar
|
()
|
|
17
|
KHEDA
|
GJ-13-013-026-001/561
(Rasikpura)
|
1113013000NRG23040620220039631
|
06/06/2022
|
Parmar Jashubhai Pitambarbhai
|
1113013WL003278
|
Parmar Jashubhai Pitambarbhai
|
00468
|
UBIN0531219
|
450
|
450
|
Processed
|
11/06/2022
|
|
2215606568
|
|
ParmarJashubhaiPitambarbhai
|
()
|
|
18
|
KHEDA
|
GJ-13-013-026-001/562
(Rasikpura)
|
1113013000NRG23040620220039632
|
06/06/2022
|
Parmar Ashokbhai Vasharambhai
|
1113013WL003278
|
Parmar Ashokbhai Vasharambhai
|
00468
|
UBIN0531219
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215606566
|
|
ParmarAshokbhaiVasharambhai
|
()
|
|
19
|
KHEDA
|
GJ-13-013-026-001/569
(Rasikpura)
|
1113013000NRG23040620220039708
|
06/06/2022
|
SOLANKI BHAGVANBHAI KANTIBHAI
|
1113013WL003298
|
SOLANKI BHAGVANBHAI KANTIBHAI
|
00468
|
UBIN0531219
|
450
|
450
|
Processed
|
11/06/2022
|
|
2215606567
|
|
SOLANKIBHAGVANBHAIKANTIBHAI
|
()
|
|
20
|
KHEDA
|
GJ-13-013-026-001/572
(Rasikpura)
|
1113013000NRG23040620220039710
|
06/06/2022
|
SOLANKI RAMSANGBHAI KHODABHAI
|
1113013WL003298
|
SOLANKI RAMSANGBHAI KHODABHAI
|
00468
|
UBIN0531219
|
450
|
450
|
Processed
|
11/06/2022
|
|
2215606565
|
|
SOLANKIRAMSANGBHAIKHODABHAI
|
()
|
|
21
|
KHEDA
|
GJ-13-013-026-001/810-B
(Rasikpura)
|
1113013000NRG23040620220039634
|
06/06/2022
|
PARMAR GANUBHAI ARJANBHAI
|
1113013WL003278
|
PARMAR GANUBHAI ARJANBHAI
|
00468
|
UBIN0531219
|
900
|
900
|
Processed
|
11/06/2022
|
|
2215606570
|
|
PARMARGANUBHAIARJANBHAI
|
()
|
|
22
|
KHEDA
|
GJ-13-013-026-001/906-B
(Rasikpura)
|
1113013000NRG23040620220039629
|
06/06/2022
|
PARMAR MAGANBHAI VASTABHAI
|
1113013WL003277
|
PARMAR MAGANBHAI VASTABHAI
|
00468
|
UBIN0531219
|
450
|
450
|
Processed
|
11/06/2022
|
|
2215606569
|
|
PARMARMAGANBHAIVASTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27450
|
27450
|
|
|
|
|
|
|
|