|
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-13-013-024-001/4093
(Persantaj)
|
1113013000NRG23200120230090123
|
20/01/2023
|
Gohel Pravinbhai Natvarbhai
|
1113013WL010471
|
Gohel Pravinbhai Natvarbhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164035893
|
|
Gohel Pravinbhai Natvarbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-024-001/4099
(Persantaj)
|
1113013000NRG23200120230090127
|
20/01/2023
|
Gohel Khodabhai Bachubhai
|
1113013WL010472
|
Gohel Khodabhai Bachubhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164035895
|
|
Gohel Khodabhai Bachubhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-024-001/4906
(Persantaj)
|
1113013000NRG23200120230090134
|
20/01/2023
|
Vinubhai Bababhai Gohel
|
1113013WL010473
|
Vinubhai Bababhai Gohel
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164035894
|
|
Vinubhai Bababhai Gohel
|
()
|
|
4
|
KHEDA
|
GJ-13-013-024-001/5000
(Persantaj)
|
1113013000NRG23200120230090128
|
20/01/2023
|
Gohel Vikrambhai Bhemabhai
|
1113013WL010472
|
Gohel Vikrambhai Bhemabhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164035891
|
|
Gohel Vikrambhai Bhemabhai
|
()
|
|
5
|
KHEDA
|
GJ-13-013-024-001/5002
(Persantaj)
|
1113013000NRG23200120230090130
|
20/01/2023
|
Kantibhai Jesangbhai Gohel
|
1113013WL010472
|
Kantibhai Jesangbhai Gohel
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164035892
|
|
Kantibhai Jesangbhai Gohel
|
()
|
|
6
|
KHEDA
|
GJ-13-013-024-001/5003
(Persantaj)
|
1113013000NRG23200120230090135
|
20/01/2023
|
Gohel Laxmanbhai madhabhai
|
1113013WL010473
|
Gohel Laxmanbhai madhabhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164035890
|
|
Gohel Laxmanbhai madhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-024-001/4904
(Persantaj)
|
1113013000NRG23200120230090133
|
20/01/2023
|
Bharatbhai Budhabhai Gohel
|
1113013WL010473
|
Bharatbhai Budhabhai Gohel
|
00415
|
SBIN0000397
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8164035896
|
|
MR GOHEL BHARATBHAI BUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8225
|
8225
|
|
|
|
|
|
|
|