|
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-13-013-007-001/1001-A
(Dhthal)
|
1113013000NRG23030620220036777
|
03/06/2022
|
Makavana Prakashbhai Hirabhai
|
1113013WL003125
|
Makavana Prakashbhai Hirabhai
|
00045
|
BARB0KHEDAX
|
2640
|
2640
|
Processed
|
08/06/2022
|
|
2123898990
|
|
MakavanaPrakashbhaiHirabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-013-001/2074-A
(Kaloli)
|
1113013000NRG23030620220036783
|
03/06/2022
|
Gohel Sejalben Somabhai
|
1113013WL003127
|
Gohel Sejalben Somabhai
|
00045
|
BARB0NAYAKA
|
3375
|
3375
|
Processed
|
08/06/2022
|
|
2123898980
|
|
GohelSejalbenSomabhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-013-001/2077-A
(Kaloli)
|
1113013000NRG23030620220036787
|
03/06/2022
|
Dasrathbhai Lakhabhai Gohel
|
1113013WL003128
|
Dasrathbhai Lakhabhai Gohel
|
00045
|
BARB0NAYAKA
|
3375
|
3375
|
Processed
|
08/06/2022
|
|
2123898986
|
|
DasrathbhaiLakhabhaiGohel
|
()
|
|
4
|
KHEDA
|
GJ-13-013-013-001/2078-A
(Kaloli)
|
1113013000NRG23030620220036784
|
03/06/2022
|
pravinbhai jugabhai solanki
|
1113013WL003127
|
pravinbhai jugabhai solanki
|
00045
|
BARB0NAYAKA
|
450
|
450
|
Processed
|
08/06/2022
|
|
2123898989
|
|
pravinbhaijugabhaisolanki
|
()
|
|
5
|
KHEDA
|
GJ-13-013-013-001/2081-A
(Kaloli)
|
1113013000NRG23030620220036779
|
03/06/2022
|
Gohel Khodabhai Ramjibhai
|
1113013WL003126
|
Gohel Khodabhai Ramjibhai
|
00045
|
BARB0NAYAKA
|
1800
|
1800
|
Processed
|
08/06/2022
|
|
2123898987
|
|
GohelKhodabhaiRamjibhai
|
()
|
|
6
|
KHEDA
|
GJ-13-013-013-001/2082-A
(Kaloli)
|
1113013000NRG23030620220036780
|
03/06/2022
|
Makavana Sureshbhai Kalubhai
|
1113013WL003126
|
Makavana Sureshbhai Kalubhai
|
00045
|
BARB0NAYAKA
|
2700
|
2700
|
Processed
|
08/06/2022
|
|
2123898982
|
|
MakavanaSureshbhaiKalubhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-013-001/2083-A
(Kaloli)
|
1113013000NRG23030620220036788
|
03/06/2022
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
1113013WL003128
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
00045
|
BARB0NAYAKA
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123898981
|
|
ARVINDBHAIRAYSANGBHAIGOHEL
|
()
|
|
8
|
KHEDA
|
GJ-13-013-013-001/2085-A
(Kaloli)
|
1113013000NRG23030620220036785
|
03/06/2022
|
GOHEL CHANDABEN BALDEVBHAI
|
1113013WL003127
|
GOHEL CHANDABEN BALDEVBHAI
|
00045
|
BARB0NAYAKA
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123898983
|
|
GOHELCHANDABENBALDEVBHAI
|
()
|
|
9
|
KHEDA
|
GJ-13-013-013-001/2086-A
(Kaloli)
|
1113013000NRG23030620220036789
|
03/06/2022
|
GOHEL BHIKHABHAI GOTABHAAI
|
1113013WL003128
|
GOHEL BHIKHABHAI GOTABHAAI
|
00045
|
BARB0NAYAKA
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2123898979
|
|
GOHELBHIKHABHAIGOTABHAAI
|
()
|
|
10
|
KHEDA
|
GJ-13-013-013-001/862-A
(Kaloli)
|
1113013000NRG23030620220036786
|
03/06/2022
|
gohel ajitbhai jesangbhai
|
1113013WL003127
|
gohel ajitbhai jesangbhai
|
00045
|
BARB0NAYAKA
|
2925
|
2925
|
Processed
|
08/06/2022
|
|
2123898978
|
|
gohelajitbhaijesangbhai
|
()
|
|
11
|
KHEDA
|
GJ-13-013-013-001/864-A
(Kaloli)
|
1113013000NRG23030620220036781
|
03/06/2022
|
gohel navganbhai laxmanbhai
|
1113013WL003126
|
gohel navganbhai laxmanbhai
|
00045
|
BARB0NAYAKA
|
2250
|
2250
|
Processed
|
08/06/2022
|
|
2123898985
|
|
gohelnavganbhailaxmanbhai
|
()
|
|
12
|
KHEDA
|
GJ-13-013-013-001/954-A
(Kaloli)
|
1113013000NRG23030620220036782
|
03/06/2022
|
shivabhai nagarbhai gohel
|
1113013WL003126
|
shivabhai nagarbhai gohel
|
00045
|
BARB0NAYAKA
|
3375
|
3375
|
Processed
|
08/06/2022
|
|
2123898988
|
|
shivabhainagarbhaigohel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
13
|
KHEDA
|
GJ-13-013-007-001/1000-A
(Dhthal)
|
1113013000NRG23030620220036773
|
03/06/2022
|
Savitaben Dahaybhai Patel
|
1113013WL003124
|
Savitaben Dahaybhai Patel
|
00415
|
SBIN0000397
|
1350
|
1350
|
Processed
|
08/06/2022
|
|
2123898984
|
|
MRS PATEL SAVITABEN DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32790
|
32790
|
|
|
|
|
|
|
|