|
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-13-013-013-001/2074-A
(Kaloli)
|
1113013000NRG23060920220067802
|
06/09/2022
|
Gohel Sejalben Somabhai
|
1113013WL005853
|
Gohel Sejalben Somabhai
|
00045
|
BARB0NAYAKA
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641755322
|
|
Gohel Sejalben Somabhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-013-001/2077-A
(Kaloli)
|
1113013000NRG23060920220067807
|
06/09/2022
|
Dasrathbhai Lakhabhai Gohel
|
1113013WL005854
|
Dasrathbhai Lakhabhai Gohel
|
00045
|
BARB0NAYAKA
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641755319
|
|
Dasrathbhai Lakhabhai Gohel
|
()
|
|
3
|
KHEDA
|
GJ-13-013-013-001/2081-A
(Kaloli)
|
1113013000NRG23060920220067803
|
06/09/2022
|
Gohel Khodabhai Ramjibhai
|
1113013WL005853
|
Gohel Khodabhai Ramjibhai
|
00045
|
BARB0NAYAKA
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641755318
|
|
Gohel Khodabhai Ramjibhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-013-001/2083-A
(Kaloli)
|
1113013000NRG23060920220067808
|
06/09/2022
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
1113013WL005854
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
00045
|
BARB0NAYAKA
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641755323
|
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
()
|
|
5
|
KHEDA
|
GJ-13-013-013-001/2085-A
(Kaloli)
|
1113013000NRG23060920220067809
|
06/09/2022
|
GOHEL CHANDABEN BALDEVBHAI
|
1113013WL005854
|
GOHEL CHANDABEN BALDEVBHAI
|
00045
|
BARB0NAYAKA
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641755324
|
|
GOHEL CHANDABEN BALDEVBHAI
|
()
|
|
6
|
KHEDA
|
GJ-13-013-013-001/2086-A
(Kaloli)
|
1113013000NRG23060920220067810
|
06/09/2022
|
GOHEL BHIKHABHAI GOTABHAAI
|
1113013WL005854
|
GOHEL BHIKHABHAI GOTABHAAI
|
00045
|
BARB0NAYAKA
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641755321
|
|
GOHEL BHIKHABHAI GOTABHAAI
|
()
|
|
7
|
KHEDA
|
GJ-13-013-013-001/864-A
(Kaloli)
|
1113013000NRG23060920220067805
|
06/09/2022
|
gohel navganbhai laxmanbhai
|
1113013WL005853
|
gohel navganbhai laxmanbhai
|
00045
|
BARB0NAYAKA
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641755320
|
|
gohel navganbhai laxmanbhai
|
()
|
|
8
|
KHEDA
|
GJ-13-013-013-001/954-A
(Kaloli)
|
1113013000NRG23060920220067806
|
06/09/2022
|
shivabhai nagarbhai gohel
|
1113013WL005853
|
shivabhai nagarbhai gohel
|
00045
|
BARB0NAYAKA
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641755325
|
|
shivabhai nagarbhai gohel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|