|
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
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946758
(Hingatiya (Khalsa))
|
1109004000NRG23091220220512445
|
09/12/2022
|
CHAMPABEN JASUBHAI KHAIR
|
1109004WL0015216
|
CHAMPABEN JASUBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
17/12/2022
|
|
7288550766
|
|
CHAMPABEN JASUBHAI KHAIR
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946765
(Hingatiya (Khalsa))
|
1109004000NRG23091220220512446
|
09/12/2022
|
DILIPBHAI HOMIBHAI KHAIR
|
1109004WL0015216
|
DILIPBHAI HOMIBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1059
|
1059
|
Processed
|
17/12/2022
|
|
7288550768
|
|
DILIPBHAI HOMIBHAI KHAIR
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946765
(Hingatiya (Khalsa))
|
1109004000NRG23091220220512439
|
09/12/2022
|
DILIPBHAI HOMIBHAI KHAIR
|
1109004WL0015216
|
DILIPBHAI HOMIBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1068
|
1068
|
Processed
|
17/12/2022
|
|
7288550767
|
|
DILIPBHAI HOMIBHAI KHAIR
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946949
(Hingatiya (Khalsa))
|
1109004000NRG23091220220512444
|
09/12/2022
|
MAHESHBHAI CHANDUBHAI KHAIR
|
1109004WL0015216
|
MAHESHBHAI CHANDUBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1074
|
1074
|
Processed
|
17/12/2022
|
|
7288550765
|
|
MAHESHBHAI CHANDUBHAI KHAIR
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751737
(Hingatiya (Khalsa))
|
1109004000NRG23011220220507559
|
09/12/2022
|
MAGIBEN MANABHAI KHAIR
|
1109004WL0014859
|
MAGIBEN MANABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
867
|
867
|
Processed
|
17/12/2022
|
|
7288550763
|
|
MAGIBEN MANABHAI KHAIR
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751737
(Hingatiya (Khalsa))
|
1109004000NRG23091220220512440
|
09/12/2022
|
MAGIBEN MANABHAI KHAIR
|
1109004WL0015216
|
MAGIBEN MANABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1036
|
1036
|
Processed
|
17/12/2022
|
|
7288550764
|
|
MAGIBEN MANABHAI KHAIR
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751737
(Hingatiya (Khalsa))
|
1109004000NRG23091220220512441
|
09/12/2022
|
MAGIBEN MANABHAI KHAIR
|
1109004WL0015216
|
MAGIBEN MANABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1208
|
1208
|
Processed
|
17/12/2022
|
|
7288550762
|
|
MAGIBEN MANABHAI KHAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7746
|
7746
|
|
|
|
|
|
|
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751784
(Hingatiya (Khalsa))
|
1109004000NRG23091220220512442
|
09/12/2022
|
KHAIR SURESHBHAI MANUBHAI
|
1109004WL0015216
|
KHAIR SURESHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1022
|
1022
|
Rejected
|
17/12/2022
|
|
7288550761
|
No Such Account
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751784
(Hingatiya (Khalsa))
|
1109004000NRG23091220220512443
|
09/12/2022
|
POPATBHAI MANUBHAI KHAIR
|
1109004WL0015216
|
POPATBHAI MANUBHAI KHAIR
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Rejected
|
17/12/2022
|
|
7288550760
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9789
|
9789
|
|
|
|
|
|
|
|