|
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
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912139
(Khedva)
|
1109004000NRG23160120230569559
|
16/01/2023
|
BUBADIYA ANSUBHAI DITABHAI
|
1109004WL017645
|
BUBADIYA ANSUBHAI DITABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579455
|
|
BUBADIYA ANSUBHAI DITABHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933448
(Khedva)
|
1109004000NRG23160120230569561
|
16/01/2023
|
MALIKABEN MAKNA
|
1109004WL017645
|
MALIKABEN MAKNA
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579451
|
|
MALIKABEN MAKNA
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911459
(Khedva)
|
1109004000NRG23160120230569551
|
16/01/2023
|
GAMAR MOHAHBHAI ANADABHAI
|
1109004WL017643
|
GAMAR MOHAHBHAI ANADABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579450
|
|
GAMAR MOHAHBHAI ANADABHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911459
(Khedva)
|
1109004000NRG23160120230569552
|
16/01/2023
|
HARKHIBEN MOHANBHAI GAMAR
|
1109004WL017643
|
HARKHIBEN MOHANBHAI GAMAR
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579446
|
|
HARKHIBEN MOHANBHAI GAMAR
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911892
(Khedva)
|
1109004000NRG23160120230569544
|
16/01/2023
|
PAQRAGI BABUBHAI SHANKARBHAI
|
1109004WL017642
|
PAQRAGI BABUBHAI SHANKARBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579452
|
|
PAQRAGI BABUBHAI SHANKARBHAI
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951912083
(Khedva)
|
1109004000NRG23160120230569553
|
16/01/2023
|
GAMAR MANABHAI FAGANABHAI
|
1109004WL017643
|
GAMAR MANABHAI FAGANABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579456
|
|
GAMAR MANABHAI FAGANABHAI
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951912102
(Khedva)
|
1109004000NRG23160120230569547
|
16/01/2023
|
DHARMABHAI SOMABHAI LODHH
|
1109004WL017642
|
DHARMABHAI SOMABHAI LODHH
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579447
|
|
DHARMABHAI SOMABHAI LODHH
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951933383
(Khedva)
|
1109004000NRG23160120230569549
|
16/01/2023
|
NANJIBHAI FATABHAI LODHH
|
1109004WL017642
|
NANJIBHAI FATABHAI LODHH
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579448
|
|
NANJIBHAI FATABHAI LODHH
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911483
(Khedva)
|
1109004000NRG23160120230569556
|
16/01/2023
|
MAKVANA CHANDUBHAI HEMTABHAI
|
1109004WL017643
|
MAKVANA CHANDUBHAI HEMTABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579444
|
|
MAKVANA CHANDUBHAI HEMTABHAI
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911733
(Khedva)
|
1109004000NRG23160120230569566
|
16/01/2023
|
RANAT CHETANBHAI NARSHABHAI
|
1109004WL017645
|
RANAT CHETANBHAI NARSHABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579445
|
|
RANAT CHETANBHAI NARSHABHAI
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911733
(Khedva)
|
1109004000NRG23160120230569565
|
16/01/2023
|
RANAT NARSHABHAI NATHABHAI
|
1109004WL017645
|
RANAT NARSHABHAI NATHABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579449
|
|
RANAT NARSHABHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951912120
(Khedva)
|
1109004000NRG23160120230569554
|
16/01/2023
|
PARGI BALABHAI NARSHABHAI
|
1109004WL017643
|
PARGI BALABHAI NARSHABHAI
|
00048
|
BKID0002404
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579458
|
|
PARGI BALABHAI NARSHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-025-005/7941175
(Khedva)
|
1109004000NRG23160120230569550
|
16/01/2023
|
KATERIYA NANJIBHAI KHUMABHAI
|
1109004WL017643
|
KATERIYA NANJIBHAI KHUMABHAI
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579457
|
|
MR NANJIBHAI KHUMAJI KATERIYA
|
()
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-025-006/78685
(Khedva)
|
1109004000NRG23160120230569541
|
16/01/2023
|
PRATHABHAI HOMIRABHAI BUBADIYA
|
1109004WL017642
|
PRATHABHAI HOMIRABHAI BUBADIYA
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579453
|
|
MR PARTHABHAI BUMBADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911486
(Khedva)
|
1109004000NRG23160120230569564
|
16/01/2023
|
TARAL BHEMABHAI OSUBHAI
|
1109004WL017645
|
TARAL BHEMABHAI OSUBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128579454
|
|
TARAL BHEMABHAI OSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|