|
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-13-013-024-001/4093
(Persantaj)
|
1113013000NRG23050120230086772
|
05/01/2023
|
Gohel Pravinbhai Natvarbhai
|
1113013WL009747
|
Gohel Pravinbhai Natvarbhai
|
00045
|
BARB0KHEDAX
|
702
|
702
|
Processed
|
10/01/2023
|
|
7798982643
|
|
Gohel Pravinbhai Natvarbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-024-001/4099
(Persantaj)
|
1113013000NRG23050120230086777
|
05/01/2023
|
Gohel Khodabhai Bachubhai
|
1113013WL009748
|
Gohel Khodabhai Bachubhai
|
00045
|
BARB0KHEDAX
|
702
|
702
|
Processed
|
10/01/2023
|
|
7798982645
|
|
Gohel Khodabhai Bachubhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-024-001/4906
(Persantaj)
|
1113013000NRG23050120230086784
|
05/01/2023
|
Vinubhai Bababhai Gohel
|
1113013WL009749
|
Vinubhai Bababhai Gohel
|
00045
|
BARB0KHEDAX
|
234
|
234
|
Processed
|
10/01/2023
|
|
7798982644
|
|
Vinubhai Bababhai Gohel
|
()
|
|
4
|
KHEDA
|
GJ-13-013-024-001/5000
(Persantaj)
|
1113013000NRG23050120230086778
|
05/01/2023
|
Gohel Vikrambhai Bhemabhai
|
1113013WL009748
|
Gohel Vikrambhai Bhemabhai
|
00045
|
BARB0KHEDAX
|
702
|
702
|
Processed
|
10/01/2023
|
|
7798982641
|
|
Gohel Vikrambhai Bhemabhai
|
()
|
|
5
|
KHEDA
|
GJ-13-013-024-001/5002
(Persantaj)
|
1113013000NRG23050120230086780
|
05/01/2023
|
Kantibhai Jesangbhai Gohel
|
1113013WL009748
|
Kantibhai Jesangbhai Gohel
|
00045
|
BARB0KHEDAX
|
702
|
702
|
Processed
|
10/01/2023
|
|
7798982642
|
|
Kantibhai Jesangbhai Gohel
|
()
|
|
6
|
KHEDA
|
GJ-13-013-024-001/5003
(Persantaj)
|
1113013000NRG23050120230086785
|
05/01/2023
|
Gohel Laxmanbhai madhabhai
|
1113013WL009749
|
Gohel Laxmanbhai madhabhai
|
00045
|
BARB0KHEDAX
|
702
|
702
|
Processed
|
10/01/2023
|
|
7798982640
|
|
Gohel Laxmanbhai madhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-024-001/710-A
(Persantaj)
|
1113013000NRG23050120230086769
|
05/01/2023
|
Gohel Manubhai Dhurabhai
|
1113013WL009746
|
Gohel Manubhai Dhurabhai
|
00415
|
SBIN0000397
|
666
|
666
|
Processed
|
10/01/2023
|
|
7798982646
|
|
MR MANUBHAI DHULABHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|