|
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)
|
1113013000NRG23020720220061060
|
02/07/2022
|
PARMAR VASHARAMBHAI KABHAIBHAI
|
1113013WL004872
|
PARMAR VASHARAMBHAI KABHAIBHAI
|
00045
|
BARB0KHEDAX
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166435
|
|
PARMAR VASHARAMBHAI KABHAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-026-001/550
(Rasikpura)
|
1113013000NRG23020720220061055
|
02/07/2022
|
Patel Sureshbhai Ramanbhai
|
1113013WL004871
|
Patel Sureshbhai Ramanbhai
|
00045
|
BARB0SAHIJX
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166432
|
|
Patel Sureshbhai Ramanbhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-026-001/567
(Rasikpura)
|
1113013000NRG23020720220061066
|
02/07/2022
|
Parmar Bachubhai Chikabhai
|
1113013WL004873
|
Parmar Bachubhai Chikabhai
|
00045
|
BARB0SAHIJX
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166434
|
|
Parmar Bachubhai Chikabhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-026-001/574
(Rasikpura)
|
1113013000NRG23020720220061068
|
02/07/2022
|
BARAIYA KADUBHAI PASHABHAI
|
1113013WL004873
|
BARAIYA KADUBHAI PASHABHAI
|
00045
|
BARB0SAHIJX
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166433
|
|
BARAIYA KADUBHAI PASHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-026-001/551
(Rasikpura)
|
1113013000NRG23020720220061061
|
02/07/2022
|
Patel Asvinbhai umedbhai
|
1113013WL004872
|
Patel Asvinbhai umedbhai
|
00415
|
SBIN0013454
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166431
|
|
MR ASHWINKUMAR UMEDBHAI PATEL
|
()
|
|
6
|
KHEDA
|
GJ-13-013-026-001/553
(Rasikpura)
|
1113013000NRG23020720220061056
|
02/07/2022
|
Patel Jagdishbhai Ishvarbhai
|
1113013WL004871
|
Patel Jagdishbhai Ishvarbhai
|
00415
|
SBIN0013454
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166427
|
|
MR PATEL JAGDISHBHAI ISHWARBHAI
|
()
|
|
7
|
KHEDA
|
GJ-13-013-026-001/555
(Rasikpura)
|
1113013000NRG23020720220061057
|
02/07/2022
|
Sadhu Premdas Bhavanishankar
|
1113013WL004871
|
Sadhu Premdas Bhavanishankar
|
00415
|
SBIN0013454
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166429
|
|
MR PREMDASH BHAVANISHNKAR SADHU
|
()
|
|
8
|
KHEDA
|
GJ-13-013-026-001/566
(Rasikpura)
|
1113013000NRG23020720220061065
|
02/07/2022
|
PARMAR MUKESHBHAI AALABHAI
|
1113013WL004873
|
PARMAR MUKESHBHAI AALABHAI
|
00415
|
SBIN0013454
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166428
|
|
MR MUKESHBHAI ALABHAI PARMAR
|
()
|
|
9
|
KHEDA
|
GJ-13-013-026-001/575
(Rasikpura)
|
1113013000NRG23020720220061069
|
02/07/2022
|
PARMAR RAMANBHAI LAVJIBHAI
|
1113013WL004873
|
PARMAR RAMANBHAI LAVJIBHAI
|
00415
|
SBIN0013454
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166426
|
|
MR PARAMAR RAMANBHAI
|
()
|
|
10
|
KHEDA
|
GJ-13-013-026-001/902-B
(Rasikpura)
|
1113013000NRG23020720220061059
|
02/07/2022
|
PATEL BHAVESHBHAI BHAGVANTBHAI
|
1113013WL004871
|
PATEL BHAVESHBHAI BHAGVANTBHAI
|
00415
|
SBIN0013454
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166430
|
|
MRS VARSHABEN BHAVESHKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
11
|
KHEDA
|
GJ-13-013-026-001/557
(Rasikpura)
|
1113013000NRG23020720220061058
|
02/07/2022
|
Kishorbhai Shyamjibhai
|
1113013WL004871
|
Kishorbhai Shyamjibhai
|
00468
|
UBIN0531219
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166425
|
|
Kishorbhai Shyamjibhai
|
()
|
|
12
|
KHEDA
|
GJ-13-013-026-001/558
(Rasikpura)
|
1113013000NRG23020720220061070
|
02/07/2022
|
Mohanbhai Kacharabhai Parmar
|
1113013WL004874
|
Mohanbhai Kacharabhai Parmar
|
00468
|
UBIN0531219
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166424
|
|
Mohanbhai Kacharabhai Parmar
|
()
|
|
13
|
KHEDA
|
GJ-13-013-026-001/562
(Rasikpura)
|
1113013000NRG23020720220061062
|
02/07/2022
|
Parmar Ashokbhai Vasharambhai
|
1113013WL004872
|
Parmar Ashokbhai Vasharambhai
|
00468
|
UBIN0531219
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166436
|
|
Parmar Ashokbhai Vasharambhai
|
()
|
|
14
|
KHEDA
|
GJ-13-013-026-001/572
(Rasikpura)
|
1113013000NRG23020720220061067
|
02/07/2022
|
SOLANKI RAMSANGBHAI KHODABHAI
|
1113013WL004873
|
SOLANKI RAMSANGBHAI KHODABHAI
|
00468
|
UBIN0531219
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166423
|
|
SOLANKI RAMSANGBHAI KHODABHAI
|
()
|
|
15
|
KHEDA
|
GJ-13-013-026-001/810-B
(Rasikpura)
|
1113013000NRG23020720220061064
|
02/07/2022
|
PARMAR GANUBHAI ARJANBHAI
|
1113013WL004872
|
PARMAR GANUBHAI ARJANBHAI
|
00468
|
UBIN0531219
|
900
|
900
|
Processed
|
25/08/2022
|
|
4149166422
|
|
PARMAR GANUBHAI ARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|