|
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-13-013-037-001/1124-A
(Vavdi-Damari)
|
1113013000NRG23300920220072405
|
30/09/2022
|
KHODABHAI KABHAEBHAI SOLANKI
|
1113013WL006908
|
KHODABHAI KABHAEBHAI SOLANKI
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160059
|
|
KHODABHAI KABHAEBHAI SOLANKI
|
()
|
|
2
|
KHEDA
|
GJ-13-013-037-001/1125-A
(Vavdi-Damari)
|
1113013000NRG23300920220072400
|
30/09/2022
|
MANUBHAI ATMARAMBHAI PARMAR
|
1113013WL006907
|
MANUBHAI ATMARAMBHAI PARMAR
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160061
|
|
MANUBHAI ATMARAMBHAI PARMAR
|
()
|
|
3
|
KHEDA
|
GJ-13-013-037-001/1132-A
(Vavdi-Damari)
|
1113013000NRG23300920220072395
|
30/09/2022
|
GOHEL GIRISHBHAI BUDHABHAI
|
1113013WL006906
|
GOHEL GIRISHBHAI BUDHABHAI
|
00045
|
BARB0KHEDAX
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433160049
|
|
GOHEL GIRISHBHAI BUDHABHAI
|
()
|
|
4
|
KHEDA
|
GJ-13-013-037-001/1133-A
(Vavdi-Damari)
|
1113013000NRG23300920220072396
|
30/09/2022
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
1113013WL006906
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160060
|
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
()
|
|
5
|
KHEDA
|
GJ-13-013-037-001/1134-A
(Vavdi-Damari)
|
1113013000NRG23300920220072406
|
30/09/2022
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
1113013WL006908
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160052
|
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
()
|
|
6
|
KHEDA
|
GJ-13-013-037-001/1135-A
(Vavdi-Damari)
|
1113013000NRG23300920220072407
|
30/09/2022
|
MAKAVANA ARVINDBHAI BHALABHAI
|
1113013WL006908
|
MAKAVANA ARVINDBHAI BHALABHAI
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160054
|
|
MAKAVANA ARVINDBHAI BHALABHAI
|
()
|
|
7
|
KHEDA
|
GJ-13-013-037-001/1136-A
(Vavdi-Damari)
|
1113013000NRG23300920220072410
|
30/09/2022
|
PARMAR NATUBHAI MAGANBHAI
|
1113013WL006909
|
PARMAR NATUBHAI MAGANBHAI
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160051
|
|
PARMAR NATUBHAI MAGANBHAI
|
()
|
|
8
|
KHEDA
|
GJ-13-013-037-001/1137-A
(Vavdi-Damari)
|
1113013000NRG23300920220072411
|
30/09/2022
|
Parmar Anilkumar Dineshbhai
|
1113013WL006909
|
Parmar Anilkumar Dineshbhai
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160062
|
|
Parmar Anilkumar Dineshbhai
|
()
|
|
9
|
KHEDA
|
GJ-13-013-037-001/1138-A
(Vavdi-Damari)
|
1113013000NRG23300920220072397
|
30/09/2022
|
BARIYA RAMABHAI BHATHIBHAI
|
1113013WL006906
|
BARIYA RAMABHAI BHATHIBHAI
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160063
|
|
BARIYA RAMABHAI BHATHIBHAI
|
()
|
|
10
|
KHEDA
|
GJ-13-013-037-001/1139-A
(Vavdi-Damari)
|
1113013000NRG23300920220072412
|
30/09/2022
|
PARMAR PRATAPBHAI UGARABHAI
|
1113013WL006909
|
PARMAR PRATAPBHAI UGARABHAI
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160058
|
|
PARMAR PRATAPBHAI UGARABHAI
|
()
|
|
11
|
KHEDA
|
GJ-13-013-037-001/1140-A
(Vavdi-Damari)
|
1113013000NRG23300920220072413
|
30/09/2022
|
BARIYA HARDIPBHAI AMRUTBHAI
|
1113013WL006909
|
BARIYA HARDIPBHAI AMRUTBHAI
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160057
|
|
BARIYA HARDIPBHAI AMRUTBHAI
|
()
|
|
12
|
KHEDA
|
GJ-13-013-037-001/1143-A
(Vavdi-Damari)
|
1113013000NRG23300920220072414
|
30/09/2022
|
MAKAVANA RANCHODBHAI RATIBHAI
|
1113013WL006909
|
MAKAVANA RANCHODBHAI RATIBHAI
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160064
|
|
MAKAVANA RANCHODBHAI RATIBHAI
|
()
|
|
13
|
KHEDA
|
GJ-13-013-037-001/1154-A
(Vavdi-Damari)
|
1113013000NRG23300920220072419
|
30/09/2022
|
Manubhai Deshaibhai Solanki
|
1113013WL006911
|
Manubhai Deshaibhai Solanki
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160053
|
|
Manubhai Deshaibhai Solanki
|
()
|
|
14
|
KHEDA
|
GJ-13-013-037-001/805-B
(Vavdi-Damari)
|
1113013000NRG23300920220072398
|
30/09/2022
|
Bariya manubhai Lilabhai
|
1113013WL006906
|
Bariya manubhai Lilabhai
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160065
|
|
Bariya manubhai Lilabhai
|
()
|
|
15
|
KHEDA
|
GJ-13-013-037-002/336-A
(Vavdi-Damari)
|
1113013000NRG23300920220072416
|
30/09/2022
|
Dayma Govindsinh Dhirubhai
|
1113013WL006910
|
Dayma Govindsinh Dhirubhai
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160050
|
|
Dayma Govindsinh Dhirubhai
|
()
|
|
16
|
KHEDA
|
GJ-13-013-037-002/346-A
(Vavdi-Damari)
|
1113013000NRG23300920220072417
|
30/09/2022
|
Senva Iswarbhai dhulabhai
|
1113013WL006910
|
Senva Iswarbhai dhulabhai
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160056
|
|
Senva Iswarbhai dhulabhai
|
()
|
|
17
|
KHEDA
|
GJ-13-013-037-002/352-A
(Vavdi-Damari)
|
1113013000NRG23300920220072418
|
30/09/2022
|
Kamla Ben Ravjibhai Rathod
|
1113013WL006910
|
Kamla Ben Ravjibhai Rathod
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160055
|
|
Kamla Ben Ravjibhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
18
|
KHEDA
|
GJ-13-013-037-001/1151-A
(Vavdi-Damari)
|
1113013000NRG23300920220072401
|
30/09/2022
|
Chimanbhai Atmaram Parmar
|
1113013WL006907
|
Chimanbhai Atmaram Parmar
|
00415
|
SBIN0000397
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160066
|
|
MR CHIMANBHAI ATMARAM PARMAR
|
()
|
|
19
|
KHEDA
|
GJ-13-013-037-001/1152-A
(Vavdi-Damari)
|
1113013000NRG23300920220072408
|
30/09/2022
|
Punambhai Sursangbhai Parmar
|
1113013WL006908
|
Punambhai Sursangbhai Parmar
|
00415
|
SBIN0000397
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160070
|
|
MR PARMAR PUNAMBHAI
|
()
|
|
20
|
KHEDA
|
GJ-13-013-037-001/1155-A
(Vavdi-Damari)
|
1113013000NRG23300920220072420
|
30/09/2022
|
Patel Aswinbhai Ranchodbhai
|
1113013WL006911
|
Patel Aswinbhai Ranchodbhai
|
00415
|
SBIN0000397
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160068
|
|
SRIASHWINKUMAR R PATEL
|
()
|
|
21
|
KHEDA
|
GJ-13-013-037-002/208-A
(Vavdi-Damari)
|
1113013000NRG23300920220072399
|
30/09/2022
|
Mahida Rohitbhai Bhanubhai
|
1113013WL006906
|
Mahida Rohitbhai Bhanubhai
|
00415
|
SBIN0000397
|
2820
|
2820
|
Processed
|
11/10/2022
|
|
5433160067
|
|
MR ROHITKUMAR BHANUBHAI MAHIDA
|
()
|
|
22
|
KHEDA
|
GJ-13-013-037-002/256-A
(Vavdi-Damari)
|
1113013000NRG23300920220072415
|
30/09/2022
|
RATHOD MELABHAI MADHABHAI
|
1113013WL006910
|
RATHOD MELABHAI MADHABHAI
|
00415
|
SBIN0000397
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160071
|
|
MR RATHOD RAJESHKUMAR MELABHAI
|
()
|
|
23
|
KHEDA
|
GJ-13-013-037-002/322-A
(Vavdi-Damari)
|
1113013000NRG23300920220072404
|
30/09/2022
|
Parmar Jesangbhai Mangalbhai
|
1113013WL006907
|
Parmar Jesangbhai Mangalbhai
|
00415
|
SBIN0000397
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160069
|
|
MR JESANGBHAI MANGALBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8795
|
8795
|
|
|
|
|
|
|
|
|
24
|
KHEDA
|
GJ-13-013-037-002/208-A
(Vavdi-Damari)
|
1113013000NRG23300920220072409
|
30/09/2022
|
Mahida Sarojben Rohitbhai
|
1113013WL006908
|
Mahida Sarojben Rohitbhai
|
00415
|
SBIN0002672
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5433160072
|
|
MRS SAROJBEN ROHITKUMAR MAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|