|
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-13-013-007-001/1001-A
(Dhthal)
|
1113013000NRG23250420220005851
|
25/04/2022
|
Makavana Prakashbhai Hirabhai
|
1113013WL000777
|
Makavana Prakashbhai Hirabhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832063828
|
|
MakavanaPrakashbhaiHirabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-003-001/3-B
(Chalinada)
|
1113013000NRG23250420220005834
|
25/04/2022
|
PARMAR HANSABEN CHANDRAKANTBHAI
|
1113013WL000773
|
PARMAR HANSABEN CHANDRAKANTBHAI
|
00045
|
BARB0NAYAKA
|
229
|
229
|
Processed
|
03/05/2022
|
|
0832063837
|
|
PARMARHANSABENCHANDRAKANTBHAI
|
()
|
|
3
|
KHEDA
|
GJ-13-013-003-001/566-A
(Chalinada)
|
1113013000NRG23250420220005844
|
25/04/2022
|
CHAUHAN JALAMSINH GANBHUBHAI
|
1113013WL000775
|
CHAUHAN JALAMSINH GANBHUBHAI
|
00045
|
BARB0NAYAKA
|
229
|
229
|
Processed
|
03/05/2022
|
|
0832063836
|
|
CHAUHANJALAMSINHGANBHUBHAI
|
()
|
|
4
|
KHEDA
|
GJ-13-013-003-001/571
(Chalinada)
|
1113013000NRG23250420220005836
|
25/04/2022
|
Bharvad Gopalbhai Kadabhai
|
1113013WL000773
|
Bharvad Gopalbhai Kadabhai
|
00045
|
BARB0NAYAKA
|
229
|
229
|
Processed
|
03/05/2022
|
|
0832063829
|
|
BharvadGopalbhaiKadabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-007-001/1000-A
(Dhthal)
|
1113013000NRG23250420220005846
|
25/04/2022
|
Savitaben Dahaybhai Patel
|
1113013WL000776
|
Savitaben Dahaybhai Patel
|
00415
|
SBIN0000397
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0832063830
|
|
MRS PATEL SAVITABEN DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-003-001/601
(Chalinada)
|
1113013000NRG23250420220005839
|
25/04/2022
|
Bharvad Laljibhai Kadabhai
|
1113013WL000774
|
Bharvad Laljibhai Kadabhai
|
00415
|
SBIN0002672
|
229
|
229
|
Processed
|
03/05/2022
|
|
0832063832
|
|
MR LALJIBHAI KALABHAI BHARWAD
|
()
|
|
7
|
KHEDA
|
GJ-13-013-003-001/602
(Chalinada)
|
1113013000NRG23250420220005840
|
25/04/2022
|
Jayantibhai Sursangbhai vaghari
|
1113013WL000774
|
Jayantibhai Sursangbhai vaghari
|
00415
|
SBIN0002672
|
229
|
229
|
Processed
|
03/05/2022
|
|
0832063833
|
|
MR JAYANTIBHAI SURSANGBHAI VAGHARI
|
()
|
|
8
|
KHEDA
|
GJ-13-013-003-001/603
(Chalinada)
|
1113013000NRG23250420220005841
|
25/04/2022
|
Chhaganbhai Kadabhai Bharvad
|
1113013WL000774
|
Chhaganbhai Kadabhai Bharvad
|
00415
|
SBIN0002672
|
229
|
229
|
Processed
|
03/05/2022
|
|
0832063831
|
|
MR CHAGANBHAI KALABHAI BHARVAD
|
()
|
|
9
|
KHEDA
|
GJ-13-013-003-001/604
(Chalinada)
|
1113013000NRG23250420220005837
|
25/04/2022
|
Bharvad Khengarbhai Ranchhodbhai
|
1113013WL000773
|
Bharvad Khengarbhai Ranchhodbhai
|
00415
|
SBIN0002672
|
229
|
229
|
Processed
|
03/05/2022
|
|
0832063834
|
|
MR BHARVAD KHENGARBHAI
|
()
|
|
10
|
KHEDA
|
GJ-13-013-003-001/658
(Chalinada)
|
1113013000NRG23250420220005845
|
25/04/2022
|
Ranjitsinh Pratapbhai Raval
|
1113013WL000775
|
Ranjitsinh Pratapbhai Raval
|
00415
|
SBIN0002672
|
229
|
229
|
Processed
|
03/05/2022
|
|
0832063835
|
|
MR RAVAL RANJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5132
|
5132
|
|
|
|
|
|
|
|