|
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
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912139
(Khedva)
|
1109004000NRG23281220220528130
|
28/12/2022
|
BUBADIYA ANSUBHAI DITABHAI
|
1109004WL016103
|
BUBADIYA ANSUBHAI DITABHAI
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564416386
|
|
BUBADIYA ANSUBHAI DITABHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912166
(Khedva)
|
1109004000NRG23281220220527357
|
28/12/2022
|
KHANT SURESHBHAI JOGABHAI
|
1109004WL016078
|
KHANT SURESHBHAI JOGABHAI
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564416385
|
|
KHANT SURESHBHAI JOGABHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933398
(Khedva)
|
1109004000NRG23281220220527344
|
28/12/2022
|
LILABEN KANTIBHAI BUBADIYA
|
1109004WL016076
|
LILABEN KANTIBHAI BUBADIYA
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564416387
|
|
LILABEN KANTIBHAI BUBADIYA
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933448
(Khedva)
|
1109004000NRG23281220220527350
|
28/12/2022
|
MALIKABEN MAKNA
|
1109004WL016077
|
MALIKABEN MAKNA
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564416384
|
|
MALIKABEN MAKNA
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911416
(Khedva)
|
1109004000NRG23281220220527351
|
28/12/2022
|
KHANT CHANDUBHAI RUPABHAI
|
1109004WL016077
|
KHANT CHANDUBHAI RUPABHAI
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564416388
|
|
KHANT CHANDUBHAI RUPABHAI
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911416
(Khedva)
|
1109004000NRG23281220220527352
|
28/12/2022
|
KHANT VINABEN CHANDUBHAI
|
1109004WL016077
|
KHANT VINABEN CHANDUBHAI
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564416383
|
|
KHANT VINABEN CHANDUBHAI
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911458
(Khedva)
|
1109004000NRG23281220220527353
|
28/12/2022
|
UJAMABHAI HOMABHAI KHANT
|
1109004WL016077
|
UJAMABHAI HOMABHAI KHANT
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564416382
|
|
UJAMABHAI HOMABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-025-003/795191214
(Khedva)
|
1109004000NRG23281220220527347
|
28/12/2022
|
BUBADIYA SHENKIBEN BHERABHAI
|
1109004WL016077
|
BUBADIYA SHENKIBEN BHERABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/01/2023
|
|
7564416389
|
|
BUBADIYA SHENKIBEN BHERABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|