|
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-13-013-011-001/1072
(Hariyala)
|
1113013000NRG23040520220013077
|
04/05/2022
|
Chavda Jashubhai Becharbhai
|
1113013WL001470
|
Chavda Jashubhai Becharbhai
|
00045
|
BARB0KHEDAX
|
2250
|
2250
|
Processed
|
13/05/2022
|
|
1176807791
|
|
ChavdaJashubhaiBecharbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-011-001/1170
(Hariyala)
|
1113013000NRG23040520220013079
|
04/05/2022
|
Vaghela Manojbhai Mavsangbhai
|
1113013WL001470
|
Vaghela Manojbhai Mavsangbhai
|
00045
|
BARB0KHEDAX
|
2250
|
2250
|
Processed
|
13/05/2022
|
|
1176807789
|
|
VaghelaManojbhaiMavsangbhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-011-001/1172
(Hariyala)
|
1113013000NRG23040520220013082
|
04/05/2022
|
Vaghela Abhesing Chhaganbhai
|
1113013WL001471
|
Vaghela Abhesing Chhaganbhai
|
00045
|
BARB0KHEDAX
|
2250
|
2250
|
Processed
|
13/05/2022
|
|
1176807787
|
|
VaghelaAbhesingChhaganbhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-011-001/1173
(Hariyala)
|
1113013000NRG23040520220013083
|
04/05/2022
|
Vaghela Khodabhai Maganbhai
|
1113013WL001471
|
Vaghela Khodabhai Maganbhai
|
00045
|
BARB0KHEDAX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176807785
|
|
VaghelaKhodabhaiMaganbhai
|
()
|
|
5
|
KHEDA
|
GJ-13-013-011-001/1174
(Hariyala)
|
1113013000NRG23040520220013081
|
04/05/2022
|
Vaghela Bhupatbhai Becharbhai
|
1113013WL001470
|
Vaghela Bhupatbhai Becharbhai
|
00045
|
BARB0KHEDAX
|
2250
|
2250
|
Processed
|
13/05/2022
|
|
1176807786
|
|
VaghelaBhupatbhaiBecharbhai
|
()
|
|
6
|
KHEDA
|
GJ-13-013-011-001/1176
(Hariyala)
|
1113013000NRG23040520220013085
|
04/05/2022
|
Vaghela Ravjibhai Manibhai
|
1113013WL001471
|
Vaghela Ravjibhai Manibhai
|
00045
|
BARB0KHEDAX
|
2250
|
2250
|
Processed
|
13/05/2022
|
|
1176807784
|
|
VaghelaRavjibhaiManibhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-011-001/1177
(Hariyala)
|
1113013000NRG23040520220013088
|
04/05/2022
|
Navganbhai Sukabhai vaghela
|
1113013WL001472
|
Navganbhai Sukabhai vaghela
|
00045
|
BARB0KHEDAX
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176807798
|
|
NavganbhaiSukabhaivaghela
|
()
|
|
8
|
KHEDA
|
GJ-13-013-011-001/1181
(Hariyala)
|
1113013000NRG23040520220013090
|
04/05/2022
|
Vaghela Abhesing Mafatbhai
|
1113013WL001472
|
Vaghela Abhesing Mafatbhai
|
00045
|
BARB0KHEDAX
|
2250
|
2250
|
Processed
|
13/05/2022
|
|
1176807790
|
|
VaghelaAbhesingMafatbhai
|
()
|
|
9
|
KHEDA
|
GJ-13-013-011-001/1186
(Hariyala)
|
1113013000NRG23040520220013094
|
04/05/2022
|
Vaghela Bhagvanbhai Popatbhai
|
1113013WL001474
|
Vaghela Bhagvanbhai Popatbhai
|
00045
|
BARB0KHEDAX
|
1760
|
1760
|
Processed
|
13/05/2022
|
|
1176807792
|
|
VaghelaBhagvanbhaiPopatbhai
|
()
|
|
10
|
KHEDA
|
GJ-13-013-011-001/1193
(Hariyala)
|
1113013000NRG23040520220013092
|
04/05/2022
|
VAGHELA NATVARBHAI BUDHABHAI
|
1113013WL001473
|
VAGHELA NATVARBHAI BUDHABHAI
|
00045
|
BARB0KHEDAX
|
916
|
916
|
Processed
|
13/05/2022
|
|
1176807788
|
|
VAGHELANATVARBHAIBUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
11
|
KHEDA
|
GJ-13-013-011-001/1111
(Hariyala)
|
1113013000NRG23040520220013078
|
04/05/2022
|
Vaghela Kabhaibhai Maganbhai
|
1113013WL001470
|
Vaghela Kabhaibhai Maganbhai
|
00415
|
SBIN0000397
|
2250
|
2250
|
Processed
|
13/05/2022
|
|
1176807795
|
|
MR VAGHELA KABHAIBHAI MAGANBHAI
|
()
|
|
12
|
KHEDA
|
GJ-13-013-011-001/1175
(Hariyala)
|
1113013000NRG23040520220013084
|
04/05/2022
|
Vaghela Ashokbhai Bhupatbhai
|
1113013WL001471
|
Vaghela Ashokbhai Bhupatbhai
|
00415
|
SBIN0000397
|
2250
|
2250
|
Processed
|
13/05/2022
|
|
1176807793
|
|
MR ASHOKBHAI BHUPATBHAI VAGHELA
|
()
|
|
13
|
KHEDA
|
GJ-13-013-011-001/1179
(Hariyala)
|
1113013000NRG23040520220013089
|
04/05/2022
|
Vaghela Bhimsinh Ratilal
|
1113013WL001472
|
Vaghela Bhimsinh Ratilal
|
00415
|
SBIN0000397
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176807797
|
|
MS DHARMISHTHABEN BHIMSINGH VAGHELA
|
()
|
|
14
|
KHEDA
|
GJ-13-013-011-001/1203
(Hariyala)
|
1113013000NRG23040520220013091
|
04/05/2022
|
Vaghela Jasvantbhai Babubhai
|
1113013WL001472
|
Vaghela Jasvantbhai Babubhai
|
00415
|
SBIN0000397
|
2250
|
2250
|
Processed
|
13/05/2022
|
|
1176807794
|
|
MR JASVANTBHAI BABUBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
15
|
KHEDA
|
GJ-13-013-011-001/1171
(Hariyala)
|
1113013000NRG23040520220013080
|
04/05/2022
|
Vaghela Sanjaybhai Bhagvanbhai
|
1113013WL001470
|
Vaghela Sanjaybhai Bhagvanbhai
|
00468
|
UBIN0917435
|
2250
|
2250
|
Processed
|
13/05/2022
|
|
1176807796
|
|
VaghelaSanjaybhaiBhagvanbhai
|
()
|
|
16
|
KHEDA
|
GJ-13-013-011-001/1179
(Hariyala)
|
1113013000NRG23040520220013086
|
04/05/2022
|
Vaghela Shardaben Ratilal
|
1113013WL001471
|
Vaghela Shardaben Ratilal
|
00468
|
UBIN0917435
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
1176807800
|
|
VaghelaShardabenRatilal
|
()
|
|
17
|
KHEDA
|
GJ-13-013-011-001/1180
(Hariyala)
|
1113013000NRG23040520220013087
|
04/05/2022
|
Vaghela Mahendrabhai Ramabhai
|
1113013WL001471
|
Vaghela Mahendrabhai Ramabhai
|
00468
|
UBIN0917435
|
2250
|
2250
|
Processed
|
13/05/2022
|
|
1176807799
|
|
VaghelaMahendrabhaiRamabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31926
|
31926
|
|
|
|
|
|
|
|