|
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-13-013-011-001/1036
(Hariyala)
|
1113013000NRG23160320230099776
|
16/03/2023
|
Vaghela Pankajbhai Bhagvanbhai
|
1113013WL011993
|
Vaghela Pankajbhai Bhagvanbhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267851761
|
|
Vaghela Pankajbhai Bhagvanbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-011-001/1184
(Hariyala)
|
1113013000NRG23160320230099766
|
16/03/2023
|
Prahladbhai Chhotabhai Vaghela
|
1113013WL011991
|
Prahladbhai Chhotabhai Vaghela
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267851762
|
|
Prahladbhai Chhotabhai Vaghela
|
()
|
|
3
|
KHEDA
|
GJ-13-013-011-002/1212
(Hariyala)
|
1113013000NRG23160320230099772
|
16/03/2023
|
Rathod Dasharathbhai Babubhai
|
1113013WL011992
|
Rathod Dasharathbhai Babubhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267851764
|
|
Rathod Dasharathbhai Babubhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-011-002/1222
(Hariyala)
|
1113013000NRG23160320230099780
|
16/03/2023
|
Udesinh Ambalal vaghela
|
1113013WL011993
|
Udesinh Ambalal vaghela
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
29/03/2023
|
|
0267851763
|
|
Udesinh Ambalal vaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-011-002/1217
(Hariyala)
|
1113013000NRG23160320230099777
|
16/03/2023
|
Devisingbhai Sukabhai Vaghela
|
1113013WL011993
|
Devisingbhai Sukabhai Vaghela
|
00415
|
SBIN0000397
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267851765
|
|
MR VAGHELA DEVISANGBHAI SUKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-011-002/1211
(Hariyala)
|
1113013000NRG23160320230099771
|
16/03/2023
|
Shankarbhai Becharbhai Vaghela
|
1113013WL011992
|
Shankarbhai Becharbhai Vaghela
|
00468
|
UBIN0545805
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267851768
|
|
Shankarbhai Becharbhai Vaghela
|
()
|
|
7
|
KHEDA
|
GJ-13-013-011-002/1215
(Hariyala)
|
1113013000NRG23160320230099774
|
16/03/2023
|
Lilabhai Shanabhai Baraiya
|
1113013WL011992
|
Lilabhai Shanabhai Baraiya
|
00468
|
UBIN0545805
|
235
|
235
|
Processed
|
29/03/2023
|
|
0267851766
|
|
Lilabhai Shanabhai Baraiya
|
()
|
|
8
|
KHEDA
|
GJ-13-013-011-002/1221
(Hariyala)
|
1113013000NRG23160320230099779
|
16/03/2023
|
Vaghela Dipsangbhai Becharbhai
|
1113013WL011993
|
Vaghela Dipsangbhai Becharbhai
|
00468
|
UBIN0545805
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267851769
|
|
Vaghela Dipsangbhai Becharbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
9
|
KHEDA
|
GJ-13-013-011-001/1185
(Hariyala)
|
1113013000NRG23160320230099781
|
16/03/2023
|
Prabhatbhai Ratilal Vaghela
|
1113013WL011994
|
Prabhatbhai Ratilal Vaghela
|
00468
|
UBIN0917435
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
0267851767
|
|
Prabhatbhai Ratilal Vaghela
|
()
|
|
10
|
KHEDA
|
GJ-13-013-011-002/1218
(Hariyala)
|
1113013000NRG23160320230099783
|
16/03/2023
|
Vaghela Rameshbhai Kantibhai
|
1113013WL011994
|
Vaghela Rameshbhai Kantibhai
|
00468
|
UBIN0917435
|
235
|
235
|
Processed
|
29/03/2023
|
|
0267851770
|
|
Vaghela Rameshbhai Kantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8930
|
8930
|
|
|
|
|
|
|
|