|
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-13-013-016-001/1899
(Khumarvad)
|
1113013000NRG23040620220039664
|
06/06/2022
|
Vaghela Ratilal Dhulabhai
|
1113013WL003286
|
Vaghela Ratilal Dhulabhai
|
00045
|
BARB0KHEDAX
|
229
|
229
|
Processed
|
11/06/2022
|
|
2215594459
|
|
VaghelaRatilalDhulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-016-001/1089-A
(Khumarvad)
|
1113013000NRG23040620220039658
|
06/06/2022
|
VAGHELA DINUBHAI NANJIBHAI
|
1113013WL003285
|
VAGHELA DINUBHAI NANJIBHAI
|
00415
|
SBIN0000397
|
229
|
229
|
Processed
|
11/06/2022
|
|
2215594460
|
|
DINUBHAI NANJIBHAI VAGHELA
|
()
|
|
3
|
KHEDA
|
GJ-13-013-016-001/1262-A
(Khumarvad)
|
1113013000NRG23040620220039659
|
06/06/2022
|
VAGHELA SUDHABEN JAYENDRABHAI
|
1113013WL003285
|
VAGHELA SUDHABEN JAYENDRABHAI
|
00415
|
SBIN0000397
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215594462
|
|
MRS SUDHABEN JAYENDRABHAI VAGHELA
|
()
|
|
4
|
KHEDA
|
GJ-13-013-016-001/1262-A
(Khumarvad)
|
1113013000NRG23040620220039660
|
06/06/2022
|
VAGHELA SUDHABEN JAYENDRABHAI
|
1113013WL003285
|
VAGHELA SUDHABEN JAYENDRABHAI
|
00415
|
SBIN0000397
|
3080
|
3080
|
Processed
|
11/06/2022
|
|
2215594463
|
|
MRS SUDHABEN JAYENDRABHAI VAGHELA
|
()
|
|
5
|
KHEDA
|
GJ-13-013-016-001/1898
(Khumarvad)
|
1113013000NRG23040620220039663
|
06/06/2022
|
Vaghela Manguben Mohanbhai
|
1113013WL003285
|
Vaghela Manguben Mohanbhai
|
00415
|
SBIN0000397
|
229
|
229
|
Processed
|
11/06/2022
|
|
2215594461
|
|
MANGUBEN MOHANBHAI VAGHELA
|
()
|
|
6
|
KHEDA
|
GJ-13-013-016-001/1901
(Khumarvad)
|
1113013000NRG23040620220039665
|
06/06/2022
|
Vaghela Kantibhai Raijibhai
|
1113013WL003286
|
Vaghela Kantibhai Raijibhai
|
00415
|
SBIN0000397
|
229
|
229
|
Processed
|
11/06/2022
|
|
2215594464
|
|
MR KANTIBHAI RAIJIBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6847
|
6847
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-016-001/1872-A
(Khumarvad)
|
1113013000NRG23040620220039662
|
06/06/2022
|
Vaghela Virendrasinh Ajitsinh
|
1113013WL003285
|
Vaghela Virendrasinh Ajitsinh
|
00415
|
SBIN0000485
|
229
|
229
|
Processed
|
11/06/2022
|
|
2215594465
|
|
MR VAGHELA VIRENDRASINH AJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7305
|
7305
|
|
|
|
|
|
|
|