|
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-13-013-010-001/710-A
(Govindpura)
|
1113013000NRG23050920220067639
|
05/09/2022
|
SOLANKI SUNILKUMARPARSOTTAMBHAI
|
1113013WL005814
|
SOLANKI SUNILKUMARPARSOTTAMBHAI
|
00045
|
BARB0KHEDAX
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643595317
|
|
SOLANKI SUNILKUMAR PARSHOTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-007-001/603-A
(Dhthal)
|
1113013000NRG23050920220067635
|
05/09/2022
|
SOLANKI FULABHAI CHAGANBHAI
|
1113013WL005813
|
SOLANKI FULABHAI CHAGANBHAI
|
00045
|
BARB0NAYAKA
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4643595318
|
|
FULABHAI CHHAGANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-007-001/604-A
(Dhthal)
|
1113013000NRG23050920220067636
|
05/09/2022
|
PARMAR GOPALBHAI VISHNUBHAI
|
1113013WL005813
|
PARMAR GOPALBHAI VISHNUBHAI
|
00415
|
SBIN0000397
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4643595315
|
|
MR GOPALBHAI VISHNUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHEDA
|
GJ-13-013-007-001/660-A
(Dhthal)
|
1113013000NRG23050920220067637
|
05/09/2022
|
CHAUHAN BALDEVBHAI BABUBHAI
|
1113013WL005813
|
CHAUHAN BALDEVBHAI BABUBHAI
|
00415
|
SBIN0000397
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4643595316
|
|
BALDEVBHAI BABUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-010-001/733-A
(Govindpura)
|
1113013000NRG23050920220067640
|
05/09/2022
|
DABHI GOVINDBHAI BUDHAJI
|
1113013WL005814
|
DABHI GOVINDBHAI BUDHAJI
|
00415
|
SBIN0000397
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643595314
|
|
BUDHABHAI MANGALBHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-030-001/600-A
(Sheta)
|
1113013000NRG23050920220067641
|
05/09/2022
|
chauhan rohitbhai dahyabhai
|
1113013WL005815
|
chauhan rohitbhai dahyabhai
|
00415
|
SBIN0013454
|
2100
|
2100
|
Processed
|
12/09/2022
|
|
4643595313
|
|
ROHITBHAI DAHYABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|