|
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-13-013-037-001/1114-A
(Vavdi-Damari)
|
1113013000NRG23060920220067817
|
06/09/2022
|
NARSINBHAI Motibhai PARMAR
|
1113013WL005856
|
NARSINBHAI Motibhai PARMAR
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4641754759
|
|
NARSINBHAI Motibhai PARMAR
|
()
|
|
2
|
KHEDA
|
GJ-13-013-037-001/1124-A
(Vavdi-Damari)
|
1113013000NRG23060920220067812
|
06/09/2022
|
KHODABHAI KABHAEBHAI SOLANKI
|
1113013WL005855
|
KHODABHAI KABHAEBHAI SOLANKI
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4641754767
|
|
KHODABHAI KABHAEBHAI SOLANKI
|
()
|
|
3
|
KHEDA
|
GJ-13-013-037-001/1134-A
(Vavdi-Damari)
|
1113013000NRG23060920220067813
|
06/09/2022
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
1113013WL005855
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4641754762
|
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
()
|
|
4
|
KHEDA
|
GJ-13-013-037-001/1135-A
(Vavdi-Damari)
|
1113013000NRG23060920220067814
|
06/09/2022
|
MAKAVANA ARVINDBHAI BHALABHAI
|
1113013WL005855
|
MAKAVANA ARVINDBHAI BHALABHAI
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4641754758
|
|
MAKAVANA ARVINDBHAI BHALABHAI
|
()
|
|
5
|
KHEDA
|
GJ-13-013-037-001/1136-A
(Vavdi-Damari)
|
1113013000NRG23060920220067815
|
06/09/2022
|
PARMAR NATUBHAI MAGANBHAI
|
1113013WL005855
|
PARMAR NATUBHAI MAGANBHAI
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4641754761
|
|
PARMAR NATUBHAI MAGANBHAI
|
()
|
|
6
|
KHEDA
|
GJ-13-013-037-001/1137-A
(Vavdi-Damari)
|
1113013000NRG23060920220067816
|
06/09/2022
|
Parmar Anilkumar Dineshbhai
|
1113013WL005855
|
Parmar Anilkumar Dineshbhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4641754768
|
|
Parmar Anilkumar Dineshbhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-037-001/1139-A
(Vavdi-Damari)
|
1113013000NRG23060920220067818
|
06/09/2022
|
PARMAR PRATAPBHAI UGARABHAI
|
1113013WL005856
|
PARMAR PRATAPBHAI UGARABHAI
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4641754766
|
|
PARMAR PRATAPBHAI UGARABHAI
|
()
|
|
8
|
KHEDA
|
GJ-13-013-037-001/1140-A
(Vavdi-Damari)
|
1113013000NRG23060920220067819
|
06/09/2022
|
BARIYA HARDIPBHAI AMRUTBHAI
|
1113013WL005856
|
BARIYA HARDIPBHAI AMRUTBHAI
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4641754765
|
|
BARIYA HARDIPBHAI AMRUTBHAI
|
()
|
|
9
|
KHEDA
|
GJ-13-013-037-001/1143-A
(Vavdi-Damari)
|
1113013000NRG23060920220067820
|
06/09/2022
|
MAKAVANA RANCHODBHAI RATIBHAI
|
1113013WL005856
|
MAKAVANA RANCHODBHAI RATIBHAI
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4641754769
|
|
MAKAVANA RANCHODBHAI RATIBHAI
|
()
|
|
10
|
KHEDA
|
GJ-13-013-037-002/336-A
(Vavdi-Damari)
|
1113013000NRG23060920220067821
|
06/09/2022
|
Dayma Govindsinh Dhirubhai
|
1113013WL005856
|
Dayma Govindsinh Dhirubhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4641754760
|
|
Dayma Govindsinh Dhirubhai
|
()
|
|
11
|
KHEDA
|
GJ-13-013-037-002/346-A
(Vavdi-Damari)
|
1113013000NRG23060920220067822
|
06/09/2022
|
Senva Iswarbhai dhulabhai
|
1113013WL005857
|
Senva Iswarbhai dhulabhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4641754764
|
|
Senva Iswarbhai dhulabhai
|
()
|
|
12
|
KHEDA
|
GJ-13-013-037-002/352-A
(Vavdi-Damari)
|
1113013000NRG23060920220067823
|
06/09/2022
|
Rathod Ravjibhai Khodabhai
|
1113013WL005857
|
Rathod Ravjibhai Khodabhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
12/09/2022
|
|
4641754763
|
|
Rathod Ravjibhai Khodabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|