|
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-13-013-037-001/801-A
(Vavdi-Damari)
|
1113013000NRG23150320230099675
|
15/03/2023
|
Senva Karankumar Arvindbha
|
1113013WL011980
|
Senva Karankumar Arvindbha
|
00045
|
BARB0KHEDAX
|
200
|
200
|
Processed
|
30/03/2023
|
|
0311490247
|
|
Senva Karankumar Arvindbha
|
()
|
|
2
|
KHEDA
|
GJ-13-013-037-001/801-A
(Vavdi-Damari)
|
1113013000NRG23150320230099674
|
15/03/2023
|
Senva nayanaben Arvindbhai
|
1113013WL011980
|
Senva nayanaben Arvindbhai
|
00045
|
BARB0KHEDAX
|
200
|
200
|
Processed
|
30/03/2023
|
|
0311490256
|
|
Senva nayanaben Arvindbhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-037-002/202-A
(Vavdi-Damari)
|
1113013000NRG23150320230099679
|
15/03/2023
|
DAYMA KAUSHIKBHAI HARIBHAI
|
1113013WL011980
|
DAYMA KAUSHIKBHAI HARIBHAI
|
00045
|
BARB0KHEDAX
|
200
|
200
|
Processed
|
30/03/2023
|
|
0311490250
|
|
DAYMA KAUSHIKBHAI HARIBHAI
|
()
|
|
4
|
KHEDA
|
GJ-13-013-037-002/215-D
(Vavdi-Damari)
|
1113013000NRG23150320230099683
|
15/03/2023
|
Dayma Dasrathabhai Pratapbhai
|
1113013WL011980
|
Dayma Dasrathabhai Pratapbhai
|
00045
|
BARB0KHEDAX
|
200
|
200
|
Processed
|
30/03/2023
|
|
0311490257
|
|
Dayma Dasrathabhai Pratapbhai
|
()
|
|
5
|
KHEDA
|
GJ-13-013-037-002/317-A
(Vavdi-Damari)
|
1113013000NRG23150320230099686
|
15/03/2023
|
dayma bharatsinh agarsangbhai
|
1113013WL011980
|
dayma bharatsinh agarsangbhai
|
00045
|
BARB0KHEDAX
|
200
|
200
|
Processed
|
30/03/2023
|
|
0311490249
|
|
dayma bharatsinh agarsangbhai
|
()
|
|
6
|
KHEDA
|
GJ-13-013-037-002/337-A
(Vavdi-Damari)
|
1113013000NRG23150320230099687
|
15/03/2023
|
Chauhan Payalben Ranjitkumar
|
1113013WL011980
|
Chauhan Payalben Ranjitkumar
|
00045
|
BARB0KHEDAX
|
200
|
200
|
Processed
|
30/03/2023
|
|
0311490248
|
|
Chauhan Payalben Ranjitkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-037-001/1140-A
(Vavdi-Damari)
|
1113013000NRG23150320230099673
|
15/03/2023
|
Baraiya Ilaben Hardipbha
|
1113013WL011980
|
Baraiya Ilaben Hardipbha
|
00045
|
BARB0NAYAKA
|
200
|
200
|
Processed
|
30/03/2023
|
|
0311490251
|
|
Baraiya Ilaben Hardipbha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
KHEDA
|
GJ-13-013-037-001/804-C
(Vavdi-Damari)
|
1113013000NRG23150320230099677
|
15/03/2023
|
Bharavad Chinubhai Matrabhai
|
1113013WL011980
|
Bharavad Chinubhai Matrabhai
|
00415
|
SBIN0000397
|
200
|
200
|
Processed
|
30/03/2023
|
|
0311490252
|
|
MR BHARVAD CHINUBHAI MATRABHAI
|
()
|
|
9
|
KHEDA
|
GJ-13-013-037-002/206-A
(Vavdi-Damari)
|
1113013000NRG23150320230099680
|
15/03/2023
|
RAISINGBHAI MANUBHAI
|
1113013WL011980
|
RAISINGBHAI MANUBHAI
|
00415
|
SBIN0000397
|
200
|
200
|
Processed
|
30/03/2023
|
|
0311490255
|
|
MR RAISINGBHAI MANUMBHAI MAHIDA
|
()
|
|
10
|
KHEDA
|
GJ-13-013-037-002/337-A
(Vavdi-Damari)
|
1113013000NRG23150320230099688
|
15/03/2023
|
Chauhan Ranjitbhai Vinubhai
|
1113013WL011980
|
Chauhan Ranjitbhai Vinubhai
|
00415
|
SBIN0000397
|
200
|
200
|
Processed
|
30/03/2023
|
|
0311490253
|
|
MR RANJITKUMAR VINUBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
KHEDA
|
GJ-13-013-037-002/311-A
(Vavdi-Damari)
|
1113013000NRG23150320230099685
|
15/03/2023
|
Dayama kalpesh dolatsinh
|
1113013WL011980
|
Dayama kalpesh dolatsinh
|
00468
|
UBIN0917435
|
200
|
200
|
Processed
|
30/03/2023
|
|
0311490254
|
|
Dayama kalpesh dolatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|