|
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-13-013-004-001/1005-A
(Chandna)
|
1113013000NRG23180520220025288
|
18/05/2022
|
DHIRUBHAI NATUBHAI MAKWANA
|
1113013WL002325
|
DHIRUBHAI NATUBHAI MAKWANA
|
00045
|
BARB0KHEDAX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877243048
|
|
DHIRUBHAINATUBHAIMAKWANA
|
()
|
|
2
|
KHEDA
|
GJ-13-013-011-001/1063
(Hariyala)
|
1113013000NRG23180520220025292
|
18/05/2022
|
Baraiya Melabhai Fatesinh
|
1113013WL002327
|
Baraiya Melabhai Fatesinh
|
00045
|
BARB0KHEDAX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877243047
|
|
BaraiyaMelabhaiFatesinh
|
()
|
|
3
|
KHEDA
|
GJ-13-013-011-001/723-A
(Hariyala)
|
1113013000NRG23180520220025293
|
18/05/2022
|
DIPSINHG AGARSING CHAVDA
|
1113013WL002327
|
DIPSINHG AGARSING CHAVDA
|
00045
|
BARB0KHEDAX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877243049
|
|
DIPSINHGAGARSINGCHAVDA
|
()
|
|
4
|
KHEDA
|
GJ-13-013-024-001/4024
(Persantaj)
|
1113013000NRG23180520220025291
|
18/05/2022
|
GOHIL RAVJIBHAI CHHAGANBHAI
|
1113013WL002326
|
GOHIL RAVJIBHAI CHHAGANBHAI
|
00045
|
BARB0KHEDAX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877243050
|
|
GOHILRAVJIBHAICHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-024-001/3056-A
(Persantaj)
|
1113013000NRG23180520220025290
|
18/05/2022
|
Gohel Mahotbhai Chhotabhai
|
1113013WL002326
|
Gohel Mahotbhai Chhotabhai
|
00045
|
BARB0MEHAMA
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877243051
|
|
GohelMahotbhaiChhotabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-013-001/2041-A
(Kaloli)
|
1113013000NRG23180520220025296
|
18/05/2022
|
Raval Laxman Bababhai
|
1113013WL002330
|
Raval Laxman Bababhai
|
00045
|
BARB0NAYAKA
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877243053
|
|
RavalLaxmanBababhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-021-001/1603-A
(Nayka)
|
1113013000NRG23180520220025295
|
18/05/2022
|
Makavan jalunen Dharmishbhai
|
1113013WL002329
|
Makavan jalunen Dharmishbhai
|
00045
|
BARB0NAYAKA
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877243052
|
|
MakavanjalunenDharmishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
KHEDA
|
GJ-13-013-016-001/960-A
(Khumarvad)
|
1113013000NRG23180520220025294
|
18/05/2022
|
VAGHELA NANDABEN UDESINH
|
1113013WL002328
|
VAGHELA NANDABEN UDESINH
|
00165
|
IBKL0001079
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877243054
|
|
VAGHELANANDABENUDESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
9
|
KHEDA
|
GJ-13-013-033-001/805
(Varsag)
|
1113013000NRG23180520220025255
|
18/05/2022
|
Vaghela Sarojben Dasharthsinh
|
1113013WL002317
|
Vaghela Sarojben Dasharthsinh
|
00415
|
SBIN0013454
|
440
|
440
|
Processed
|
02/06/2022
|
|
1877243055
|
|
MRS SAROJBEN DASHRATHSINH VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
10
|
KHEDA
|
GJ-13-013-004-001/1011-A
(Chandna)
|
1113013000NRG23180520220025289
|
18/05/2022
|
RAMANBHAI MAGANBHAI LAKADIYA
|
1113013WL002325
|
RAMANBHAI MAGANBHAI LAKADIYA
|
00468
|
UBIN0531219
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877243057
|
|
RAMANBHAIMAGANBHAILAKADIYA
|
()
|
|
11
|
KHEDA
|
GJ-13-013-033-001/806
(Varsag)
|
1113013000NRG23180520220025256
|
18/05/2022
|
Lilaben Maheshkumar Vaghela
|
1113013WL002317
|
Lilaben Maheshkumar Vaghela
|
00468
|
UBIN0531219
|
440
|
440
|
Processed
|
02/06/2022
|
|
1877243056
|
|
LilabenMaheshkumarVaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10727
|
10727
|
|
|
|
|
|
|
|