|
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-13-013-006-001/654
(Dedarda)
|
1113013000NRG23090920220068575
|
09/09/2022
|
DAYMA RANJITBAI JILUBHAI
|
1113013WL006032
|
DAYMA RANJITBAI JILUBHAI
|
00045
|
BARB0KHEDAX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747863559
|
|
DAYMA RANJITBAI JILUBHAI
|
()
|
|
2
|
KHEDA
|
GJ-13-013-011-001/1170
(Hariyala)
|
1113013000NRG23090920220068576
|
09/09/2022
|
Vaghela Manojbhai Mavsangbhai
|
1113013WL006033
|
Vaghela Manojbhai Mavsangbhai
|
00045
|
BARB0KHEDAX
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747863560
|
|
Vaghela Manojbhai Mavsangbhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-011-001/1172
(Hariyala)
|
1113013000NRG23090920220068578
|
09/09/2022
|
Vaghela Abhesing Chhaganbhai
|
1113013WL006033
|
Vaghela Abhesing Chhaganbhai
|
00045
|
BARB0KHEDAX
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747863554
|
|
Vaghela Abhesing Chhaganbhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-011-001/1177
(Hariyala)
|
1113013000NRG23090920220068579
|
09/09/2022
|
Navganbhai Sukabhai vaghela
|
1113013WL006033
|
Navganbhai Sukabhai vaghela
|
00045
|
BARB0KHEDAX
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747863553
|
|
Navganbhai Sukabhai vaghela
|
()
|
|
5
|
KHEDA
|
GJ-13-013-011-001/1181
(Hariyala)
|
1113013000NRG23090920220068580
|
09/09/2022
|
Vaghela Abhesing Mafatbhai
|
1113013WL006033
|
Vaghela Abhesing Mafatbhai
|
00045
|
BARB0KHEDAX
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747863556
|
|
Vaghela Abhesing Mafatbhai
|
()
|
|
6
|
KHEDA
|
GJ-13-013-024-001/4095
(Persantaj)
|
1113013000NRG23090920220068581
|
09/09/2022
|
Shankarbhai Bhulabhai
|
1113013WL006034
|
Shankarbhai Bhulabhai
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4747863555
|
|
Shankarbhai Bhulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-006-001/51-A
(Dedarda)
|
1113013000NRG23090920220068574
|
09/09/2022
|
MAHENDRABHAI RATABHAI SODHA
|
1113013WL006032
|
MAHENDRABHAI RATABHAI SODHA
|
00165
|
IBKL0001079
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747863557
|
|
MAHENDRABHAI RATABHAI SODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
8
|
KHEDA
|
GJ-13-013-011-001/1171
(Hariyala)
|
1113013000NRG23090920220068577
|
09/09/2022
|
Vaghela Sanjaybhai Bhagvanbhai
|
1113013WL006033
|
Vaghela Sanjaybhai Bhagvanbhai
|
00468
|
UBIN0917435
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747863558
|
|
Vaghela Sanjaybhai Bhagvanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13785
|
13785
|
|
|
|
|
|
|
|