|
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)
|
1113013000NRG23251120220079168
|
25/11/2022
|
Vaghela Pankajbhai Bhagvanbhai
|
1113013WL008183
|
Vaghela Pankajbhai Bhagvanbhai
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294492
|
|
Vaghela Pankajbhai Bhagvanbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-011-001/1072
(Hariyala)
|
1113013000NRG23251120220079139
|
25/11/2022
|
Chavda Jashubhai Becharbhai
|
1113013WL008180
|
Chavda Jashubhai Becharbhai
|
00045
|
BARB0KHEDAX
|
896
|
896
|
Processed
|
01/12/2022
|
|
6764294499
|
|
Chavda Jashubhai Becharbhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-011-001/1112
(Hariyala)
|
1113013000NRG23251120220079140
|
25/11/2022
|
Vaghela Ambalal Becharbhai
|
1113013WL008180
|
Vaghela Ambalal Becharbhai
|
00045
|
BARB0KHEDAX
|
896
|
896
|
Processed
|
01/12/2022
|
|
6764294495
|
|
Vaghela Ambalal Becharbhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-011-001/1184
(Hariyala)
|
1113013000NRG23251120220079141
|
25/11/2022
|
Prahladbhai Chhotabhai Vaghela
|
1113013WL008180
|
Prahladbhai Chhotabhai Vaghela
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294498
|
|
Prahladbhai Chhotabhai Vaghela
|
()
|
|
5
|
KHEDA
|
GJ-13-013-011-002/1206
(Hariyala)
|
1113013000NRG23251120220079142
|
25/11/2022
|
Dasharathbhai Babubhai Parmar
|
1113013WL008180
|
Dasharathbhai Babubhai Parmar
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294497
|
|
Dasharathbhai Babubhai Parmar
|
()
|
|
6
|
KHEDA
|
GJ-13-013-011-002/1207
(Hariyala)
|
1113013000NRG23251120220079163
|
25/11/2022
|
Shambhubhai Fatesing Baraiya
|
1113013WL008182
|
Shambhubhai Fatesing Baraiya
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294494
|
|
Shambhubhai Fatesing Baraiya
|
()
|
|
7
|
KHEDA
|
GJ-13-013-011-002/1210
(Hariyala)
|
1113013000NRG23251120220079164
|
25/11/2022
|
Babubhai Somabhai Vaghela
|
1113013WL008182
|
Babubhai Somabhai Vaghela
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294496
|
|
Babubhai Somabhai Vaghela
|
()
|
|
8
|
KHEDA
|
GJ-13-013-011-002/1212
(Hariyala)
|
1113013000NRG23251120220079166
|
25/11/2022
|
Rathod Dasharathbhai Babubhai
|
1113013WL008182
|
Rathod Dasharathbhai Babubhai
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294501
|
|
Rathod Dasharathbhai Babubhai
|
()
|
|
9
|
KHEDA
|
GJ-13-013-011-002/1214
(Hariyala)
|
1113013000NRG23251120220079167
|
25/11/2022
|
Shakrabhai Ramabhai Rathod
|
1113013WL008182
|
Shakrabhai Ramabhai Rathod
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294493
|
|
Shakrabhai Ramabhai Rathod
|
()
|
|
10
|
KHEDA
|
GJ-13-013-011-002/1216
(Hariyala)
|
1113013000NRG23251120220079171
|
25/11/2022
|
Chandubhai Jesangbhai Vaghela
|
1113013WL008183
|
Chandubhai Jesangbhai Vaghela
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294500
|
|
Chandubhai Jesangbhai Vaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4847
|
4847
|
|
|
|
|
|
|
|
|
11
|
KHEDA
|
GJ-13-013-011-002/1209
(Hariyala)
|
1113013000NRG23251120220079143
|
25/11/2022
|
Laxmiben Narsinhbhai Vaghela
|
1113013WL008180
|
Laxmiben Narsinhbhai Vaghela
|
00415
|
SBIN0000397
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294502
|
|
MRS LAXMIBEN NARSINHBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
12
|
KHEDA
|
GJ-13-013-011-002/1211
(Hariyala)
|
1113013000NRG23251120220079165
|
25/11/2022
|
Shankarbhai Becharbhai Vaghela
|
1113013WL008182
|
Shankarbhai Becharbhai Vaghela
|
00468
|
UBIN0545805
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294504
|
|
Shankarbhai Becharbhai Vaghela
|
()
|
|
13
|
KHEDA
|
GJ-13-013-011-002/1215
(Hariyala)
|
1113013000NRG23251120220079170
|
25/11/2022
|
Lilabhai Shanabhai Baraiya
|
1113013WL008183
|
Lilabhai Shanabhai Baraiya
|
00468
|
UBIN0545805
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294503
|
|
Lilabhai Shanabhai Baraiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
14
|
KHEDA
|
GJ-13-013-011-001/1179
(Hariyala)
|
1113013000NRG23251120220079169
|
25/11/2022
|
Vaghela Shardaben Ratilal
|
1113013WL008183
|
Vaghela Shardaben Ratilal
|
00468
|
UBIN0917435
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294505
|
|
Vaghela Shardaben Ratilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6962
|
6962
|
|
|
|
|
|
|
|