|
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-13-013-037-001/1114-A
(Vavdi-Damari)
|
1113013000NRG23151120220077881
|
16/11/2022
|
BABUBHAI NARSINBHAI PARMAR
|
1113013WL007918
|
BABUBHAI NARSINBHAI PARMAR
|
00045
|
BARB0KHEDAX
|
705
|
705
|
Processed
|
23/11/2022
|
|
6618151217
|
|
BABUBHAI NARSINBHAI PARMAR
|
()
|
|
2
|
KHEDA
|
GJ-13-013-037-001/1124-A
(Vavdi-Damari)
|
1113013000NRG23151120220077882
|
16/11/2022
|
KHODABHAI KABHAEBHAI SOLANKI
|
1113013WL007918
|
KHODABHAI KABHAEBHAI SOLANKI
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151224
|
|
KHODABHAI KABHAEBHAI SOLANKI
|
()
|
|
3
|
KHEDA
|
GJ-13-013-037-001/1125-A
(Vavdi-Damari)
|
1113013000NRG23161120220077940
|
16/11/2022
|
MANUBHAI ATMARAMBHAI PARMAR
|
1113013WL007933
|
MANUBHAI ATMARAMBHAI PARMAR
|
00045
|
BARB0KHEDAX
|
470
|
470
|
Processed
|
23/11/2022
|
|
6618151226
|
|
MANUBHAI ATMARAMBHAI PARMAR
|
()
|
|
4
|
KHEDA
|
GJ-13-013-037-001/1132-A
(Vavdi-Damari)
|
1113013000NRG23151120220077883
|
16/11/2022
|
GOHEL GIRISHBHAI BUDHABHAI
|
1113013WL007918
|
GOHEL GIRISHBHAI BUDHABHAI
|
00045
|
BARB0KHEDAX
|
470
|
470
|
Processed
|
23/11/2022
|
|
6618151218
|
|
GOHEL GIRISHBHAI BUDHABHAI
|
()
|
|
5
|
KHEDA
|
GJ-13-013-037-001/1133-A
(Vavdi-Damari)
|
1113013000NRG23151120220077884
|
16/11/2022
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
1113013WL007918
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151237
|
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
()
|
|
6
|
KHEDA
|
GJ-13-013-037-001/1134-A
(Vavdi-Damari)
|
1113013000NRG23151120220077886
|
16/11/2022
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
1113013WL007919
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151241
|
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
()
|
|
7
|
KHEDA
|
GJ-13-013-037-001/1135-A
(Vavdi-Damari)
|
1113013000NRG23151120220077887
|
16/11/2022
|
MAKAVANA ARVINDBHAI BHALABHAI
|
1113013WL007919
|
MAKAVANA ARVINDBHAI BHALABHAI
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151239
|
|
MAKAVANA ARVINDBHAI BHALABHAI
|
()
|
|
8
|
KHEDA
|
GJ-13-013-037-001/1136-A
(Vavdi-Damari)
|
1113013000NRG23151120220077888
|
16/11/2022
|
PARMAR NATUBHAI MAGANBHAI
|
1113013WL007919
|
PARMAR NATUBHAI MAGANBHAI
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151242
|
|
PARMAR NATUBHAI MAGANBHAI
|
()
|
|
9
|
KHEDA
|
GJ-13-013-037-001/1137-A
(Vavdi-Damari)
|
1113013000NRG23151120220077889
|
16/11/2022
|
Parmar Anilkumar Dineshbhai
|
1113013WL007919
|
Parmar Anilkumar Dineshbhai
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151227
|
|
Parmar Anilkumar Dineshbhai
|
()
|
|
10
|
KHEDA
|
GJ-13-013-037-001/1138-A
(Vavdi-Damari)
|
1113013000NRG23151120220077890
|
16/11/2022
|
BARIYA RAMABHAI BHATHIBHAI
|
1113013WL007919
|
BARIYA RAMABHAI BHATHIBHAI
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151228
|
|
BARIYA RAMABHAI BHATHIBHAI
|
()
|
|
11
|
KHEDA
|
GJ-13-013-037-001/1139-A
(Vavdi-Damari)
|
1113013000NRG23151120220077891
|
16/11/2022
|
PARMAR PRATAPBHAI UGARABHAI
|
1113013WL007920
|
PARMAR PRATAPBHAI UGARABHAI
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151223
|
|
PARMAR PRATAPBHAI UGARABHAI
|
()
|
|
12
|
KHEDA
|
GJ-13-013-037-001/1140-A
(Vavdi-Damari)
|
1113013000NRG23151120220077892
|
16/11/2022
|
BARIYA HARDIPBHAI AMRUTBHAI
|
1113013WL007920
|
BARIYA HARDIPBHAI AMRUTBHAI
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151222
|
|
BARIYA HARDIPBHAI AMRUTBHAI
|
()
|
|
13
|
KHEDA
|
GJ-13-013-037-001/1141-A
(Vavdi-Damari)
|
1113013000NRG23151120220077893
|
16/11/2022
|
ZALA PUNAMBHAI SAKRABHAI
|
1113013WL007920
|
ZALA PUNAMBHAI SAKRABHAI
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151238
|
|
ZALA PUNAMBHAI SAKRABHAI
|
()
|
|
14
|
KHEDA
|
GJ-13-013-037-001/1142-A
(Vavdi-Damari)
|
1113013000NRG23151120220077894
|
16/11/2022
|
SOLANKI DINESHBHAI MOHANBHAI
|
1113013WL007920
|
SOLANKI DINESHBHAI MOHANBHAI
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151225
|
|
SOLANKI DINESHBHAI MOHANBHAI
|
()
|
|
15
|
KHEDA
|
GJ-13-013-037-001/1143-A
(Vavdi-Damari)
|
1113013000NRG23151120220077895
|
16/11/2022
|
MAKAVANA RANCHODBHAI RATIBHAI
|
1113013WL007920
|
MAKAVANA RANCHODBHAI RATIBHAI
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151229
|
|
MAKAVANA RANCHODBHAI RATIBHAI
|
()
|
|
16
|
KHEDA
|
GJ-13-013-037-001/1154-A
(Vavdi-Damari)
|
1113013000NRG23161120220077943
|
16/11/2022
|
Manubhai Deshaibhai Solanki
|
1113013WL007933
|
Manubhai Deshaibhai Solanki
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151240
|
|
Manubhai Deshaibhai Solanki
|
()
|
|
17
|
KHEDA
|
GJ-13-013-037-001/805-B
(Vavdi-Damari)
|
1113013000NRG23151120220077885
|
16/11/2022
|
Bariya manubhai Lilabhai
|
1113013WL007918
|
Bariya manubhai Lilabhai
|
00045
|
BARB0KHEDAX
|
470
|
470
|
Processed
|
23/11/2022
|
|
6618151230
|
|
Bariya manubhai Lilabhai
|
()
|
|
18
|
KHEDA
|
GJ-13-013-037-001/807-B
(Vavdi-Damari)
|
1113013000NRG23161120220077945
|
16/11/2022
|
Bhikhabhai Melabhai Parmar
|
1113013WL007934
|
Bhikhabhai Melabhai Parmar
|
00045
|
BARB0KHEDAX
|
470
|
470
|
Processed
|
23/11/2022
|
|
6618151236
|
|
Bhikhabhai Melabhai Parmar
|
()
|
|
19
|
KHEDA
|
GJ-13-013-037-002/336-A
(Vavdi-Damari)
|
1113013000NRG23161120220077933
|
16/11/2022
|
Dayma Govindsinh Dhirubhai
|
1113013WL007931
|
Dayma Govindsinh Dhirubhai
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151243
|
|
Dayma Govindsinh Dhirubhai
|
()
|
|
20
|
KHEDA
|
GJ-13-013-037-002/346-A
(Vavdi-Damari)
|
1113013000NRG23161120220077937
|
16/11/2022
|
Senva Iswarbhai dhulabhai
|
1113013WL007932
|
Senva Iswarbhai dhulabhai
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151221
|
|
Senva Iswarbhai dhulabhai
|
()
|
|
21
|
KHEDA
|
GJ-13-013-037-002/352-A
(Vavdi-Damari)
|
1113013000NRG23161120220077934
|
16/11/2022
|
Kamla Ben Ravjibhai Rathod
|
1113013WL007931
|
Kamla Ben Ravjibhai Rathod
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151220
|
|
Kamla Ben Ravjibhai Rathod
|
()
|
|
22
|
KHEDA
|
GJ-13-013-037-002/353-A
(Vavdi-Damari)
|
1113013000NRG23161120220077939
|
16/11/2022
|
Parmar Budhabhai jesangbhai
|
1113013WL007932
|
Parmar Budhabhai jesangbhai
|
00045
|
BARB0KHEDAX
|
470
|
470
|
Processed
|
23/11/2022
|
|
6618151219
|
|
Parmar Budhabhai jesangbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
23
|
KHEDA
|
GJ-13-013-037-002/347-A
(Vavdi-Damari)
|
1113013000NRG23161120220077938
|
16/11/2022
|
Rathod Rameshbhai lakhabhai
|
1113013WL007932
|
Rathod Rameshbhai lakhabhai
|
00168
|
ICIC0002020
|
1434
|
1434
|
Processed
|
23/11/2022
|
|
6618151231
|
|
Rathod Rameshbhai lakhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
24
|
KHEDA
|
GJ-13-013-037-001/1151-A
(Vavdi-Damari)
|
1113013000NRG23161120220077941
|
16/11/2022
|
Chimanbhai Atmaram Parmar
|
1113013WL007933
|
Chimanbhai Atmaram Parmar
|
00415
|
SBIN0000397
|
470
|
470
|
Processed
|
23/11/2022
|
|
6618151232
|
|
MR CHIMANBHAI ATMARAM PARMAR
|
()
|
|
25
|
KHEDA
|
GJ-13-013-037-001/1152-A
(Vavdi-Damari)
|
1113013000NRG23161120220077942
|
16/11/2022
|
Punambhai Sursangbhai Parmar
|
1113013WL007933
|
Punambhai Sursangbhai Parmar
|
00415
|
SBIN0000397
|
470
|
470
|
Processed
|
23/11/2022
|
|
6618151234
|
|
MR PARMAR PUNAMBHAI
|
()
|
|
26
|
KHEDA
|
GJ-13-013-037-001/1155-A
(Vavdi-Damari)
|
1113013000NRG23161120220077944
|
16/11/2022
|
Patel Aswinbhai Ranchodbhai
|
1113013WL007934
|
Patel Aswinbhai Ranchodbhai
|
00415
|
SBIN0000397
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151233
|
|
SRIASHWINKUMAR R PATEL
|
()
|
|
27
|
KHEDA
|
GJ-13-013-037-002/256-A
(Vavdi-Damari)
|
1113013000NRG23161120220077932
|
16/11/2022
|
RATHOD MELABHAI MADHABHAI
|
1113013WL007931
|
RATHOD MELABHAI MADHABHAI
|
00415
|
SBIN0000397
|
235
|
235
|
Processed
|
23/11/2022
|
|
6618151235
|
|
MR RATHOD RAJESHKUMAR MELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9659
|
9659
|
|
|
|
|
|
|
|