|
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-13-013-029-001/460-A
(Sarsa)
|
1113013000NRG23080920220068262
|
08/09/2022
|
JADAV UDESINH BHIKHABHAI
|
1113013WL005965
|
JADAV UDESINH BHIKHABHAI
|
00045
|
BARB0LALIXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4740861882
|
|
LILABEN UDESINH JADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-027-001/835-A
(Sakhej)
|
1113013000NRG23080920220068255
|
08/09/2022
|
DABHI BIPINBHAI RAIJIBAI
|
1113013WL005963
|
DABHI BIPINBHAI RAIJIBAI
|
00045
|
BARB0SANKAI
|
1150
|
1150
|
Processed
|
15/09/2022
|
|
4740861881
|
|
DABHI BIPIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-029-001/980-A
(Sarsa)
|
1113013000NRG23080920220068259
|
08/09/2022
|
CHAUHAN BAHADURBHAI JIVABHAI
|
1113013WL005964
|
CHAUHAN BAHADURBHAI JIVABHAI
|
00415
|
SBIN0013455
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4740861884
|
|
MR BAHDURBHAI J CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-029-001/601-A
(Sarsa)
|
1113013000NRG23080920220068256
|
08/09/2022
|
PARMAR VINUBHAI RAMANBHAI
|
1113013WL005964
|
PARMAR VINUBHAI RAMANBHAI
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4740861885
|
|
VINUBHAI RAMANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHEDA
|
GJ-13-013-029-001/603-A
(Sarsa)
|
1113013000NRG23080920220068257
|
08/09/2022
|
GOHEL VISHNUBHAI PUNJABHAI
|
1113013WL005964
|
GOHEL VISHNUBHAI PUNJABHAI
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4740861879
|
|
VISHNUBHAI PUNJABHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHEDA
|
GJ-13-013-029-001/715-A
(Sarsa)
|
1113013000NRG23080920220068263
|
08/09/2022
|
MAKVANA PUNJABHAI SOMABHAI
|
1113013WL005965
|
MAKVANA PUNJABHAI SOMABHAI
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4740861883
|
|
PUNJABHAI SOMABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHEDA
|
GJ-13-013-029-001/779-A
(Sarsa)
|
1113013000NRG23080920220068258
|
08/09/2022
|
MELABHAI BABABHAI SOLANKI
|
1113013WL005964
|
MELABHAI BABABHAI SOLANKI
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4740861880
|
|
MELABHAI BABABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14650
|
14650
|
|
|
|
|
|
|
|