|
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-13-013-030-001/608-A
(Sheta)
|
1113013000NRG23040620220039043
|
04/06/2022
|
CHAUHAN AJAYKUMAR DILIPBHAI
|
1113013WL003252
|
CHAUHAN AJAYKUMAR DILIPBHAI
|
00045
|
BARB0NAYAKA
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215005115
|
|
AJAYKUMAR DILIPBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-030-001/701-A
(Sheta)
|
1113013000NRG23040620220039045
|
04/06/2022
|
PRATAPBHAI ATABHAI CHAUHAN
|
1113013WL003252
|
PRATAPBHAI ATABHAI CHAUHAN
|
00045
|
BARB0NAYAKA
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2215005116
|
|
PRATAPBHAI ATABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-030-001/706-A
(Sheta)
|
1113013000NRG23040620220039047
|
04/06/2022
|
BHALABHAI GOVINDBHAI
|
1113013WL003252
|
BHALABHAI GOVINDBHAI
|
00415
|
SBIN0000397
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2215005113
|
|
CHAUHAN SHOBHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-030-001/118-A
(Sheta)
|
1113013000NRG23040620220039034
|
04/06/2022
|
Solanki Laxmanbhai Dhanabhai
|
1113013WL003252
|
Solanki Laxmanbhai Dhanabhai
|
00415
|
SBIN0013454
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215005117
|
|
LAXMANBHAI DHANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-030-001/600-A
(Sheta)
|
1113013000NRG23040620220039038
|
04/06/2022
|
chauhan rohitbhai dahyabhai
|
1113013WL003252
|
chauhan rohitbhai dahyabhai
|
00415
|
SBIN0013454
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215005112
|
|
ROHITBHAI DAHYABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-030-001/603-A
(Sheta)
|
1113013000NRG23040620220039040
|
04/06/2022
|
CHAUHAN KANUBHAI KABHAIBHAI
|
1113013WL003252
|
CHAUHAN KANUBHAI KABHAIBHAI
|
00415
|
SBIN0013454
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215005111
|
|
CHAUHAN MEHULKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-030-001/603-A
(Sheta)
|
1113013000NRG23040620220039039
|
04/06/2022
|
CHAUHAN KANUBHAI KABHAIBHAI
|
1113013WL003252
|
CHAUHAN KANUBHAI KABHAIBHAI
|
00468
|
UBIN0531219
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215005114
|
|
KANUBHAI KABHAIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|