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)
|
1113013000NRG23200920220070546
|
20/09/2022
|
Chavda Jashubhai Becharbhai
|
1113013WL006496
|
Chavda Jashubhai Becharbhai
|
00045
|
BARB0KHEDAX
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932171933
|
|
Chavda Jashubhai Becharbhai
|
()
|
2
|
KHEDA
|
GJ-13-013-011-001/1112 (Hariyala)
|
1113013000NRG23200920220070551
|
20/09/2022
|
Vaghela Ambalal Becharbhai
|
1113013WL006497
|
Vaghela Ambalal Becharbhai
|
00045
|
BARB0KHEDAX
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932171928
|
|
Vaghela Ambalal Becharbhai
|
()
|
3
|
KHEDA
|
GJ-13-013-011-001/1170 (Hariyala)
|
1113013000NRG23200920220070556
|
20/09/2022
|
Vaghela Manojbhai Mavsangbhai
|
1113013WL006498
|
Vaghela Manojbhai Mavsangbhai
|
00045
|
BARB0KHEDAX
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932171932
|
|
Vaghela Manojbhai Mavsangbhai
|
()
|
4
|
KHEDA
|
GJ-13-013-011-001/1173 (Hariyala)
|
1113013000NRG23200920220070552
|
20/09/2022
|
Vaghela Khodabhai Maganbhai
|
1113013WL006497
|
Vaghela Khodabhai Maganbhai
|
00045
|
BARB0KHEDAX
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932171931
|
|
Vaghela Khodabhai Maganbhai
|
()
|
5
|
KHEDA
|
GJ-13-013-011-001/1174 (Hariyala)
|
1113013000NRG23200920220070553
|
20/09/2022
|
Vaghela Bhupatbhai Becharbhai
|
1113013WL006497
|
Vaghela Bhupatbhai Becharbhai
|
00045
|
BARB0KHEDAX
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932171937
|
|
Vaghela Bhupatbhai Becharbhai
|
()
|
6
|
KHEDA
|
GJ-13-013-011-001/1176 (Hariyala)
|
1113013000NRG23200920220070555
|
20/09/2022
|
Vaghela Ravjibhai Manibhai
|
1113013WL006497
|
Vaghela Ravjibhai Manibhai
|
00045
|
BARB0KHEDAX
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932171930
|
|
Vaghela Ravjibhai Manibhai
|
()
|
7
|
KHEDA
|
GJ-13-013-011-001/1177 (Hariyala)
|
1113013000NRG23200920220070557
|
20/09/2022
|
Navganbhai Sukabhai vaghela
|
1113013WL006498
|
Navganbhai Sukabhai vaghela
|
00045
|
BARB0KHEDAX
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932171929
|
|
Navganbhai Sukabhai vaghela
|
()
|
8
|
KHEDA
|
GJ-13-013-011-001/1180 (Hariyala)
|
1113013000NRG23200920220070558
|
20/09/2022
|
Vaghela Ramabhai somabhai
|
1113013WL006498
|
Vaghela Ramabhai somabhai
|
00045
|
BARB0KHEDAX
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932171935
|
|
Vaghela Ramabhai somabhai
|
()
|
9
|
KHEDA
|
GJ-13-013-011-001/1186 (Hariyala)
|
1113013000NRG23200920220070549
|
20/09/2022
|
Vaghela Bhagvanbhai Popatbhai
|
1113013WL006496
|
Vaghela Bhagvanbhai Popatbhai
|
00045
|
BARB0KHEDAX
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932171936
|
|
Vaghela Bhagvanbhai Popatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
10
|
KHEDA
|
GJ-13-013-011-001/1111 (Hariyala)
|
1113013000NRG23200920220070547
|
20/09/2022
|
Vaghela Kabhaibhai Maganbhai
|
1113013WL006496
|
Vaghela Kabhaibhai Maganbhai
|
00415
|
SBIN0000397
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932171934
|
|
MR VAGHELA KABHAIBHAI MAGANBHAI
|
()
|
11
|
KHEDA
|
GJ-13-013-011-001/1175 (Hariyala)
|
1113013000NRG23200920220070554
|
20/09/2022
|
Vaghela Ashokbhai Bhupatbhai
|
1113013WL006497
|
Vaghela Ashokbhai Bhupatbhai
|
00415
|
SBIN0000397
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932171938
|
|
MR ASHOKBHAI BHUPATBHAI VAGHELA
|
()
|
12
|
KHEDA
|
GJ-13-013-011-001/1203 (Hariyala)
|
1113013000NRG23200920220070550
|
20/09/2022
|
Vaghela Jasvantbhai Babubhai
|
1113013WL006496
|
Vaghela Jasvantbhai Babubhai
|
00415
|
SBIN0000397
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932171939
|
|
MR JASVANTBHAI BABUBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
13
|
KHEDA
|
GJ-13-013-011-001/1171 (Hariyala)
|
1113013000NRG23200920220070548
|
20/09/2022
|
Vaghela Sanjaybhai Bhagvanbhai
|
1113013WL006496
|
Vaghela Sanjaybhai Bhagvanbhai
|
00468
|
UBIN0917435
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932171940
|
|
Vaghela Sanjaybhai Bhagvanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|