|
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-13-013-006-001/159126-A
(Dedarda)
|
1113013000NRG23210620220054412
|
21/06/2022
|
Chauhan Ritaben Jagdishbhai
|
1113013WL004265
|
Chauhan Ritaben Jagdishbhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2488071274
|
|
ChauhanRitabenJagdishbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-006-001/502-C
(Dedarda)
|
1113013000NRG23210620220054414
|
21/06/2022
|
DODIYA DAXABEN HASHMUKHABHAI
|
1113013WL004265
|
DODIYA DAXABEN HASHMUKHABHAI
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2488071283
|
|
DODIYADAXABENHASHMUKHABHAI
|
()
|
|
3
|
KHEDA
|
GJ-13-013-006-001/502-C
(Dedarda)
|
1113013000NRG23210620220054413
|
21/06/2022
|
Dodiya Hasmukhbhai Dipsinh
|
1113013WL004265
|
Dodiya Hasmukhbhai Dipsinh
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2488071275
|
|
DodiyaHasmukhbhaiDipsinh
|
()
|
|
4
|
KHEDA
|
GJ-13-013-006-001/504-C
(Dedarda)
|
1113013000NRG23210620220054415
|
21/06/2022
|
CHUNARA RANJANBEN NARESHBHAI
|
1113013WL004265
|
CHUNARA RANJANBEN NARESHBHAI
|
00045
|
BARB0KHEDAX
|
880
|
880
|
Processed
|
25/06/2022
|
|
2488071272
|
|
CHUNARARANJANBENNARESHBHAI
|
()
|
|
5
|
KHEDA
|
GJ-13-013-006-001/641-A
(Dedarda)
|
1113013000NRG23210620220054417
|
21/06/2022
|
Sodha Bhikhiben Jayntibhai
|
1113013WL004265
|
Sodha Bhikhiben Jayntibhai
|
00045
|
BARB0KHEDAX
|
880
|
880
|
Processed
|
25/06/2022
|
|
2488071273
|
|
SodhaBhikhibenJayntibhai
|
()
|
|
6
|
KHEDA
|
GJ-13-013-006-001/645-A
(Dedarda)
|
1113013000NRG23210620220054419
|
21/06/2022
|
Dabhi Sumitraben Gulabbhai
|
1113013WL004265
|
Dabhi Sumitraben Gulabbhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2488071270
|
|
DabhiSumitrabenGulabbhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-006-001/646-A
(Dedarda)
|
1113013000NRG23210620220054420
|
21/06/2022
|
Dabhi Shankarbhai Chandubhai
|
1113013WL004265
|
Dabhi Shankarbhai Chandubhai
|
00045
|
BARB0KHEDAX
|
660
|
660
|
Processed
|
25/06/2022
|
|
2488071276
|
|
DabhiShankarbhaiChandubhai
|
()
|
|
8
|
KHEDA
|
GJ-13-013-006-001/653
(Dedarda)
|
1113013000NRG23210620220054422
|
21/06/2022
|
Sodha Pravinkumar Babubhai
|
1113013WL004265
|
Sodha Pravinkumar Babubhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2488071278
|
|
SodhaPravinkumarBabubhai
|
()
|
|
9
|
KHEDA
|
GJ-13-013-006-001/671
(Dedarda)
|
1113013000NRG23210620220054423
|
21/06/2022
|
RAMILABEN MANSINH DODIYA
|
1113013WL004265
|
RAMILABEN MANSINH DODIYA
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2488071285
|
|
RAMILABENMANSINHDODIYA
|
()
|
|
10
|
KHEDA
|
GJ-13-013-006-001/699
(Dedarda)
|
1113013000NRG23210620220054426
|
21/06/2022
|
dabhi pramukhbhai rajubhai
|
1113013WL004265
|
dabhi pramukhbhai rajubhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2488071271
|
|
dabhipramukhbhairajubhai
|
()
|
|
11
|
KHEDA
|
GJ-13-013-006-002/658
(Dedarda)
|
1113013000NRG23210620220054427
|
21/06/2022
|
CHAUHAN LAXMIBEN KANUBHAI
|
1113013WL004265
|
CHAUHAN LAXMIBEN KANUBHAI
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2488071284
|
|
CHAUHANLAXMIBENKANUBHAI
|
()
|
|
12
|
KHEDA
|
GJ-13-013-006-002/659
(Dedarda)
|
1113013000NRG23210620220054428
|
21/06/2022
|
Sodha Laxmiben Dasharathbhai
|
1113013WL004265
|
Sodha Laxmiben Dasharathbhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2488071277
|
|
SodhaLaxmibenDasharathbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
13
|
KHEDA
|
GJ-13-013-006-001/649-A
(Dedarda)
|
1113013000NRG23210620220054421
|
21/06/2022
|
DABHI BHUMELBHAI BHIKHABHAI
|
1113013WL004265
|
DABHI BHUMELBHAI BHIKHABHAI
|
00415
|
SBIN0000397
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2488071279
|
|
MR BHUMELBHAI BHIKABHAI DABHI
|
()
|
|
14
|
KHEDA
|
GJ-13-013-006-001/678-A
(Dedarda)
|
1113013000NRG23210620220054424
|
21/06/2022
|
sodha ajitbhai dahyabhai
|
1113013WL004265
|
sodha ajitbhai dahyabhai
|
00415
|
SBIN0000397
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2488071280
|
|
MR SODHA AJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
15
|
KHEDA
|
GJ-13-013-006-001/644-A
(Dedarda)
|
1113013000NRG23210620220054418
|
21/06/2022
|
DABHI BHAGABHAI BHANUBHAI
|
1113013WL004265
|
DABHI BHAGABHAI BHANUBHAI
|
00468
|
UBIN0545805
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2488071281
|
|
DABHIBHAGABHAIBHANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
16
|
KHEDA
|
GJ-13-013-006-001/696
(Dedarda)
|
1113013000NRG23210620220054425
|
21/06/2022
|
dabhi dineshbhai hirabhai
|
1113013WL004265
|
dabhi dineshbhai hirabhai
|
00468
|
UBIN0917435
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
2488071282
|
|
dabhidineshbhaihirabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|