|
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-13-013-037-002/301-A
(Vavdi-Damari)
|
1113013000NRG23220420220004508
|
22/04/2022
|
Dayma Chandrasinh Fstesinh
|
1113013WL000551
|
Dayma Chandrasinh Fstesinh
|
00045
|
BARB0KHEDAX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830560445
|
|
DaymaChandrasinhFstesinh
|
()
|
|
2
|
KHEDA
|
GJ-13-013-037-002/316-A
(Vavdi-Damari)
|
1113013000NRG23220420220004493
|
22/04/2022
|
dayma amalsinh jasubhai
|
1113013WL000548
|
dayma amalsinh jasubhai
|
00045
|
BARB0KHEDAX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830560447
|
|
daymaamalsinhjasubhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-037-002/319-A
(Vavdi-Damari)
|
1113013000NRG23220420220004509
|
22/04/2022
|
Dayma Dineshbhai Mulubhai
|
1113013WL000551
|
Dayma Dineshbhai Mulubhai
|
00045
|
BARB0KHEDAX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830560449
|
|
DaymaDineshbhaiMulubhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-037-002/324-A
(Vavdi-Damari)
|
1113013000NRG23220420220004510
|
22/04/2022
|
DAYMA BHAGUBHAI PRATAPBHAI
|
1113013WL000551
|
DAYMA BHAGUBHAI PRATAPBHAI
|
00045
|
BARB0KHEDAX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830560451
|
|
DAYMABHAGUBHAIPRATAPBHAI
|
()
|
|
5
|
KHEDA
|
GJ-13-013-037-002/326-A
(Vavdi-Damari)
|
1113013000NRG23220420220004470
|
22/04/2022
|
DAYMA NAVGANBHAI JASUBHAI
|
1113013WL000542
|
DAYMA NAVGANBHAI JASUBHAI
|
00045
|
BARB0KHEDAX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830560448
|
|
DAYMANAVGANBHAIJASUBHAI
|
()
|
|
6
|
KHEDA
|
GJ-13-013-037-002/327-A
(Vavdi-Damari)
|
1113013000NRG23220420220004471
|
22/04/2022
|
DAYMA GHANSHYAMBHAI BHAVUBHAI
|
1113013WL000542
|
DAYMA GHANSHYAMBHAI BHAVUBHAI
|
00045
|
BARB0KHEDAX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830560450
|
|
DAYMAGHANSHYAMBHAIBHAVUBHAI
|
()
|
|
7
|
KHEDA
|
GJ-13-013-037-002/331-A
(Vavdi-Damari)
|
1113013000NRG23220420220004495
|
22/04/2022
|
BARIYA ISWARBHAI SAKRABHAI
|
1113013WL000548
|
BARIYA ISWARBHAI SAKRABHAI
|
00045
|
BARB0KHEDAX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830560444
|
|
BARIYAISWARBHAISAKRABHAI
|
()
|
|
8
|
KHEDA
|
GJ-13-013-037-002/332-A
(Vavdi-Damari)
|
1113013000NRG23220420220004496
|
22/04/2022
|
DAYMA VIKRAMBHAI SIVUBHAI
|
1113013WL000548
|
DAYMA VIKRAMBHAI SIVUBHAI
|
00045
|
BARB0KHEDAX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830560446
|
|
DAYMAVIKRAMBHAISIVUBHAI
|
()
|
|
9
|
KHEDA
|
GJ-13-013-037-002/333-A
(Vavdi-Damari)
|
1113013000NRG23220420220004511
|
22/04/2022
|
CHAUHAN KHODABHAI CHIMANBHAI
|
1113013WL000551
|
CHAUHAN KHODABHAI CHIMANBHAI
|
00045
|
BARB0KHEDAX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830560452
|
|
CHAUHANKHODABHAICHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
10
|
KHEDA
|
GJ-13-013-035-001/706
(Vasnabusarg)
|
1113013000NRG23220420220004456
|
22/04/2022
|
Sanjaybhai Sureshbhai Tadvi
|
1113013WL000539
|
Sanjaybhai Sureshbhai Tadvi
|
00045
|
BARB0MATARX
|
225
|
225
|
Processed
|
03/05/2022
|
|
0830560453
|
|
SanjaybhaiSureshbhaiTadvi
|
()
|
|
11
|
KHEDA
|
GJ-13-013-035-001/717
(Vasnabusarg)
|
1113013000NRG23220420220004457
|
22/04/2022
|
Nayak Madhuben Raijibhai
|
1113013WL000539
|
Nayak Madhuben Raijibhai
|
00045
|
BARB0MATARX
|
225
|
225
|
Processed
|
03/05/2022
|
|
0830560454
|
|
NayakMadhubenRaijibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
12
|
KHEDA
|
GJ-13-013-037-002/321-A
(Vavdi-Damari)
|
1113013000NRG23220420220004468
|
22/04/2022
|
Khumansinh Shivubhai Dayma
|
1113013WL000542
|
Khumansinh Shivubhai Dayma
|
00415
|
SBIN0000397
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830560455
|
|
KHUMANSINGH SHIVUBHA DAYMA
|
()
|
|
13
|
KHEDA
|
GJ-13-013-037-002/325
(Vavdi-Damari)
|
1113013000NRG23220420220004469
|
22/04/2022
|
AYMA AJITBHAI SURSANGBHAI
|
1113013WL000542
|
AYMA AJITBHAI SURSANGBHAI
|
00415
|
SBIN0000397
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830560456
|
|
MR AJITBHAI SURSANGBHAI DAYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
KHEDA
|
GJ-13-013-037-002/323-A
(Vavdi-Damari)
|
1113013000NRG23220420220004494
|
22/04/2022
|
DAYMA TAKHATSANG BABABHAI
|
1113013WL000548
|
DAYMA TAKHATSANG BABABHAI
|
00468
|
UBIN0917435
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830560457
|
|
DAYMATAKHATSANGBABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6633
|
6633
|
|
|
|
|
|
|
|