|
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-13-013-034-001/819-A
(Vasna Margiya)
|
1113013000NRG23060520220014380
|
06/05/2022
|
JADAV PRAVINSINH AMARSINH
|
1113013WL001598
|
JADAV PRAVINSINH AMARSINH
|
00045
|
BARB0SANKAI
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896453
|
|
JADAVPRAVINSINHAMARSINH
|
()
|
|
2
|
KHEDA
|
GJ-13-013-034-001/836-A
(Vasna Margiya)
|
1113013000NRG23060520220014353
|
06/05/2022
|
zala bhikhubhai prabhatsinh
|
1113013WL001590
|
zala bhikhubhai prabhatsinh
|
00045
|
BARB0SANKAI
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896455
|
|
zalabhikhubhaiprabhatsinh
|
()
|
|
3
|
KHEDA
|
GJ-13-013-034-001/838-A
(Vasna Margiya)
|
1113013000NRG23060520220014374
|
06/05/2022
|
Jadav harshadsinh kanaksinh
|
1113013WL001596
|
Jadav harshadsinh kanaksinh
|
00045
|
BARB0SANKAI
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896454
|
|
Jadavharshadsinhkanaksinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-034-001/811-A
(Vasna Margiya)
|
1113013000NRG23060520220014350
|
06/05/2022
|
JADAV VIJAYSINH SAMANTSINH
|
1113013WL001590
|
JADAV VIJAYSINH SAMANTSINH
|
00415
|
SBIN0013455
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896456
|
|
MR VIJAYSINH SAMANTSINH JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-034-001/745-A
(Vasna Margiya)
|
1113013000NRG23060520220014349
|
06/05/2022
|
CHAUHAN ROHITBHAI AMARSING
|
1113013WL001590
|
CHAUHAN ROHITBHAI AMARSING
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896460
|
|
CHAUHANROHITBHAIAMARSING
|
()
|
|
6
|
KHEDA
|
GJ-13-013-034-001/824-A
(Vasna Margiya)
|
1113013000NRG23060520220014373
|
06/05/2022
|
zala gautambhai kalabhai
|
1113013WL001596
|
zala gautambhai kalabhai
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896461
|
|
zalagautambhaikalabhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-034-001/830-A
(Vasna Margiya)
|
1113013000NRG23060520220014352
|
06/05/2022
|
arvindbhai bhagabhai baraiya
|
1113013WL001590
|
arvindbhai bhagabhai baraiya
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896458
|
|
arvindbhaibhagabhaibaraiya
|
()
|
|
8
|
KHEDA
|
GJ-13-013-034-001/844-A
(Vasna Margiya)
|
1113013000NRG23060520220014375
|
06/05/2022
|
Patel sagarbhai bhupendrabhai
|
1113013WL001596
|
Patel sagarbhai bhupendrabhai
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896459
|
|
Patelsagarbhaibhupendrabhai
|
()
|
|
9
|
KHEDA
|
GJ-13-013-034-001/856-A
(Vasna Margiya)
|
1113013000NRG23060520220014381
|
06/05/2022
|
GANGABEN KHODABHAI BARAIYA
|
1113013WL001598
|
GANGABEN KHODABHAI BARAIYA
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896457
|
|
GANGABENKHODABHAIBARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|