|
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-13-013-036-001/512-A
(Vasva Kurd)
|
1113013000NRG23251120220079066
|
25/11/2022
|
DABHI SOMABHAI SANABHAI
|
1113013WL008164
|
DABHI SOMABHAI SANABHAI
|
00045
|
BARB0KHEDAX
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387948
|
|
DABHI SOMABHAI SANABHAI
|
()
|
|
2
|
KHEDA
|
GJ-13-013-036-001/531-A
(Vasva Kurd)
|
1113013000NRG23251120220079067
|
25/11/2022
|
DABHI VITTHALBHAI SHANABHAI
|
1113013WL008164
|
DABHI VITTHALBHAI SHANABHAI
|
00045
|
BARB0KHEDAX
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387949
|
|
DABHI VITTHALBHAI SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-036-001/1103-A
(Vasva Kurd)
|
1113013000NRG23251120220079071
|
25/11/2022
|
mansinh punabhai chauhan
|
1113013WL008165
|
mansinh punabhai chauhan
|
00045
|
BARB0SANKAI
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387957
|
|
mansinh punabhai chauhan
|
()
|
|
4
|
KHEDA
|
GJ-13-013-036-001/527-A
(Vasva Kurd)
|
1113013000NRG23251120220079057
|
25/11/2022
|
CHAUHAN VISHNUBHAI RAMANBHAI
|
1113013WL008162
|
CHAUHAN VISHNUBHAI RAMANBHAI
|
00045
|
BARB0SANKAI
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387950
|
|
CHAUHAN VISHNUBHAI RAMANBHAI
|
()
|
|
5
|
KHEDA
|
GJ-13-013-036-001/548-A
(Vasva Kurd)
|
1113013000NRG23251120220079061
|
25/11/2022
|
CHAUHAN BADARBHAI BABABHAI
|
1113013WL008163
|
CHAUHAN BADARBHAI BABABHAI
|
00045
|
BARB0SANKAI
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387959
|
|
CHAUHAN BADARBHAI BABABHAI
|
()
|
|
6
|
KHEDA
|
GJ-13-013-036-001/793
(Vasva Kurd)
|
1113013000NRG23251120220079063
|
25/11/2022
|
vaghela vitthalbhai chaturbhai
|
1113013WL008163
|
vaghela vitthalbhai chaturbhai
|
00045
|
BARB0SANKAI
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387958
|
|
vaghela vitthalbhai chaturbhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-036-001/952
(Vasva Kurd)
|
1113013000NRG23251120220079075
|
25/11/2022
|
vitthalbhai sursangbhai gohel
|
1113013WL008165
|
vitthalbhai sursangbhai gohel
|
00045
|
BARB0SANKAI
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387947
|
|
vitthalbhai sursangbhai gohel
|
()
|
|
8
|
KHEDA
|
GJ-13-013-036-001/954-A
(Vasva Kurd)
|
1113013000NRG23251120220079058
|
25/11/2022
|
chauhan ravjibhai punabhai
|
1113013WL008162
|
chauhan ravjibhai punabhai
|
00045
|
BARB0SANKAI
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387952
|
|
chauhan ravjibhai punabhai
|
()
|
|
9
|
KHEDA
|
GJ-13-013-036-001/955-A
(Vasva Kurd)
|
1113013000NRG23251120220079059
|
25/11/2022
|
chauhan arvindkumar kesabhai
|
1113013WL008162
|
chauhan arvindkumar kesabhai
|
00045
|
BARB0SANKAI
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387960
|
|
chauhan arvindkumar kesabhai
|
()
|
|
10
|
KHEDA
|
GJ-13-013-036-001/956-A
(Vasva Kurd)
|
1113013000NRG23251120220079064
|
25/11/2022
|
chauhan jivabhai hukabhai
|
1113013WL008163
|
chauhan jivabhai hukabhai
|
00045
|
BARB0SANKAI
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387954
|
|
chauhan jivabhai hukabhai
|
()
|
|
11
|
KHEDA
|
GJ-13-013-036-001/957-A
(Vasva Kurd)
|
1113013000NRG23251120220079060
|
25/11/2022
|
chauhan dilipbhai ravjibhai
|
1113013WL008162
|
chauhan dilipbhai ravjibhai
|
00045
|
BARB0SANKAI
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387953
|
|
chauhan dilipbhai ravjibhai
|
()
|
|
12
|
KHEDA
|
GJ-13-013-036-001/958-A
(Vasva Kurd)
|
1113013000NRG23251120220079065
|
25/11/2022
|
vaghela ramanbhai sanabhai
|
1113013WL008163
|
vaghela ramanbhai sanabhai
|
00045
|
BARB0SANKAI
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387951
|
|
vaghela ramanbhai sanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
13
|
KHEDA
|
GJ-13-013-036-001/787
(Vasva Kurd)
|
1113013000NRG23251120220079070
|
25/11/2022
|
vaghela sureshbhai atmaram
|
1113013WL008164
|
vaghela sureshbhai atmaram
|
00415
|
SBIN0000397
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387955
|
|
MR SURESHBHAI ATMARAM VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
14
|
KHEDA
|
GJ-13-013-036-001/790
(Vasva Kurd)
|
1113013000NRG23251120220079074
|
25/11/2022
|
vaghela sanjaykumar babubhai
|
1113013WL008165
|
vaghela sanjaykumar babubhai
|
00415
|
SBIN0000485
|
1645
|
1645
|
Processed
|
01/12/2022
|
|
6765387956
|
|
MR SANJAYKUMAR BABUBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23030
|
23030
|
|
|
|
|
|
|
|