|
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-13-013-037-002/301-A
(Vavdi-Damari)
|
1113013000NRG23180520220025281
|
18/05/2022
|
Dayma Chandrasinh Fstesinh
|
1113013WL002323
|
Dayma Chandrasinh Fstesinh
|
00045
|
BARB0KHEDAX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294381
|
|
DaymaChandrasinhFstesinh
|
()
|
|
2
|
KHEDA
|
GJ-13-013-037-002/316-A
(Vavdi-Damari)
|
1113013000NRG23180520220025282
|
18/05/2022
|
dayma amalsinh jasubhai
|
1113013WL002323
|
dayma amalsinh jasubhai
|
00045
|
BARB0KHEDAX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294383
|
|
daymaamalsinhjasubhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-037-002/317-A
(Vavdi-Damari)
|
1113013000NRG23180520220025271
|
18/05/2022
|
dayma bharatsinh agarsangbhai
|
1113013WL002321
|
dayma bharatsinh agarsangbhai
|
00045
|
BARB0KHEDAX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294386
|
|
daymabharatsinhagarsangbhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-037-002/319-A
(Vavdi-Damari)
|
1113013000NRG23180520220025286
|
18/05/2022
|
Dayma Dineshbhai Mulubhai
|
1113013WL002324
|
Dayma Dineshbhai Mulubhai
|
00045
|
BARB0KHEDAX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294385
|
|
DaymaDineshbhaiMulubhai
|
()
|
|
5
|
KHEDA
|
GJ-13-013-037-002/320-A
(Vavdi-Damari)
|
1113013000NRG23180520220025272
|
18/05/2022
|
Ashokbhai Muljibhai Dayma
|
1113013WL002321
|
Ashokbhai Muljibhai Dayma
|
00045
|
BARB0KHEDAX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294387
|
|
AshokbhaiMuljibhaiDayma
|
()
|
|
6
|
KHEDA
|
GJ-13-013-037-002/324-A
(Vavdi-Damari)
|
1113013000NRG23180520220025287
|
18/05/2022
|
DAYMA BHAGUBHAI PRATAPBHAI
|
1113013WL002324
|
DAYMA BHAGUBHAI PRATAPBHAI
|
00045
|
BARB0KHEDAX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294389
|
|
DAYMABHAGUBHAIPRATAPBHAI
|
()
|
|
7
|
KHEDA
|
GJ-13-013-037-002/326-A
(Vavdi-Damari)
|
1113013000NRG23180520220025278
|
18/05/2022
|
DAYMA NAVGANBHAI JASUBHAI
|
1113013WL002322
|
DAYMA NAVGANBHAI JASUBHAI
|
00045
|
BARB0KHEDAX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294384
|
|
DAYMANAVGANBHAIJASUBHAI
|
()
|
|
8
|
KHEDA
|
GJ-13-013-037-002/327-A
(Vavdi-Damari)
|
1113013000NRG23180520220025279
|
18/05/2022
|
DAYMA GHANSHYAMBHAI BHAVUBHAI
|
1113013WL002322
|
DAYMA GHANSHYAMBHAI BHAVUBHAI
|
00045
|
BARB0KHEDAX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294388
|
|
DAYMAGHANSHYAMBHAIBHAVUBHAI
|
()
|
|
9
|
KHEDA
|
GJ-13-013-037-002/331-A
(Vavdi-Damari)
|
1113013000NRG23180520220025284
|
18/05/2022
|
BARIYA ISWARBHAI SAKRABHAI
|
1113013WL002323
|
BARIYA ISWARBHAI SAKRABHAI
|
00045
|
BARB0KHEDAX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294380
|
|
BARIYAISWARBHAISAKRABHAI
|
()
|
|
10
|
KHEDA
|
GJ-13-013-037-002/332-A
(Vavdi-Damari)
|
1113013000NRG23180520220025280
|
18/05/2022
|
DAYMA VIKRAMBHAI SIVUBHAI
|
1113013WL002322
|
DAYMA VIKRAMBHAI SIVUBHAI
|
00045
|
BARB0KHEDAX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294382
|
|
DAYMAVIKRAMBHAISIVUBHAI
|
()
|
|
11
|
KHEDA
|
GJ-13-013-037-002/333-A
(Vavdi-Damari)
|
1113013000NRG23180520220025285
|
18/05/2022
|
CHAUHAN KHODABHAI CHIMANBHAI
|
1113013WL002323
|
CHAUHAN KHODABHAI CHIMANBHAI
|
00045
|
BARB0KHEDAX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294390
|
|
CHAUHANKHODABHAICHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
12
|
KHEDA
|
GJ-13-013-037-002/321-A
(Vavdi-Damari)
|
1113013000NRG23180520220025273
|
18/05/2022
|
Khumansinh Shivubhai Dayma
|
1113013WL002321
|
Khumansinh Shivubhai Dayma
|
00415
|
SBIN0000397
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294391
|
|
KHUMANSINGH SHIVUBHA DAYMA
|
()
|
|
13
|
KHEDA
|
GJ-13-013-037-002/322-A
(Vavdi-Damari)
|
1113013000NRG23180520220025274
|
18/05/2022
|
Parmar Jesangbhai Mangalbhai
|
1113013WL002321
|
Parmar Jesangbhai Mangalbhai
|
00415
|
SBIN0000397
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294393
|
|
MR JESANGBHAI MANGALBHAI PARMAR
|
()
|
|
14
|
KHEDA
|
GJ-13-013-037-002/325
(Vavdi-Damari)
|
1113013000NRG23180520220025275
|
18/05/2022
|
AYMA AJITBHAI SURSANGBHAI
|
1113013WL002321
|
AYMA AJITBHAI SURSANGBHAI
|
00415
|
SBIN0000397
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294392
|
|
MR AJITBHAI SURSANGBHAI DAYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
15
|
KHEDA
|
GJ-13-013-037-002/323-A
(Vavdi-Damari)
|
1113013000NRG23180520220025283
|
18/05/2022
|
DAYMA TAKHATSANG BABABHAI
|
1113013WL002323
|
DAYMA TAKHATSANG BABABHAI
|
00468
|
UBIN0917435
|
220
|
220
|
Processed
|
02/06/2022
|
|
1877294394
|
|
DAYMATAKHATSANGBABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|