|
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-13-013-024-001/4067
(Persantaj)
|
1113013000NRG23220420220004432
|
22/04/2022
|
Gohel Manubhai Shakrabhai
|
1113013WL000533
|
Gohel Manubhai Shakrabhai
|
00045
|
BARB0KHEDAX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0830563478
|
|
GohelManubhaiShakrabhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-024-001/4068
(Persantaj)
|
1113013000NRG23220420220004433
|
22/04/2022
|
Gohel Mahotbhai Mangalbhai
|
1113013WL000533
|
Gohel Mahotbhai Mangalbhai
|
00045
|
BARB0KHEDAX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0830563477
|
|
GohelMahotbhaiMangalbhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-037-001/1111-A
(Vavdi-Damari)
|
1113013000NRG23220420220004458
|
22/04/2022
|
JIVATBEN ABHESANGBHAI PARMAR
|
1113013WL000540
|
JIVATBEN ABHESANGBHAI PARMAR
|
00045
|
BARB0KHEDAX
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830563479
|
|
JIVATBENABHESANGBHAIPARMAR
|
()
|
|
4
|
KHEDA
|
GJ-13-013-037-001/1126-A
(Vavdi-Damari)
|
1113013000NRG23220420220004459
|
22/04/2022
|
NARANBHAI HIRABHAI RATHOD
|
1113013WL000540
|
NARANBHAI HIRABHAI RATHOD
|
00045
|
BARB0KHEDAX
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830563480
|
|
NARANBHAIHIRABHAIRATHOD
|
()
|
|
5
|
KHEDA
|
GJ-13-013-037-002/320-A
(Vavdi-Damari)
|
1113013000NRG23220420220004461
|
22/04/2022
|
Ashokbhai Muljibhai Dayma
|
1113013WL000540
|
Ashokbhai Muljibhai Dayma
|
00045
|
BARB0KHEDAX
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830563481
|
|
AshokbhaiMuljibhaiDayma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12286
|
12286
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-013-001/2041-A
(Kaloli)
|
1113013000NRG23220420220004425
|
22/04/2022
|
Raval Laxman Bababhai
|
1113013WL000528
|
Raval Laxman Bababhai
|
00045
|
BARB0NAYAKA
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830563483
|
|
RavalLaxmanBababhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-021-001/1603-A
(Nayka)
|
1113013000NRG23220420220004431
|
22/04/2022
|
Makavan jalunen Dharmishbhai
|
1113013WL000532
|
Makavan jalunen Dharmishbhai
|
00045
|
BARB0NAYAKA
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830563482
|
|
MakavanjalunenDharmishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
8
|
KHEDA
|
GJ-13-013-024-001/4069
(Persantaj)
|
1113013000NRG23220420220004434
|
22/04/2022
|
Gohel Lilaben Motibhai
|
1113013WL000533
|
Gohel Lilaben Motibhai
|
00415
|
SBIN0000397
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0830563484
|
|
MRS GOHEL LILABEN MOTIBHAI
|
()
|
|
9
|
KHEDA
|
GJ-13-013-037-002/322-A
(Vavdi-Damari)
|
1113013000NRG23220420220004462
|
22/04/2022
|
Parmar Jesangbhai Mangalbhai
|
1113013WL000540
|
Parmar Jesangbhai Mangalbhai
|
00415
|
SBIN0000397
|
458
|
458
|
Processed
|
03/05/2022
|
|
0830563485
|
|
MR JESANGBHAI MANGALBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22322
|
22322
|
|
|
|
|
|
|
|