|
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-13-013-026-001/547-B
(Rasikpura)
|
1113013000NRG23220420220004442
|
22/04/2022
|
PARMAR VASHARAMBHAI KABHAIBHAI
|
1113013WL000535
|
PARMAR VASHARAMBHAI KABHAIBHAI
|
00045
|
BARB0KHEDAX
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0830420758
|
|
PARMARVASHARAMBHAIKABHAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-026-001/550
(Rasikpura)
|
1113013000NRG23220420220004438
|
22/04/2022
|
Patel Sureshbhai Ramanbhai
|
1113013WL000534
|
Patel Sureshbhai Ramanbhai
|
00045
|
BARB0SAHIJX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0830420761
|
|
PatelSureshbhaiRamanbhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-026-001/567
(Rasikpura)
|
1113013000NRG23220420220004448
|
22/04/2022
|
Parmar Bachubhai Chikabhai
|
1113013WL000536
|
Parmar Bachubhai Chikabhai
|
00045
|
BARB0SAHIJX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830420759
|
|
ParmarBachubhaiChikabhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-026-001/574
(Rasikpura)
|
1113013000NRG23220420220004450
|
22/04/2022
|
BARAIYA KADUBHAI PASHABHAI
|
1113013WL000537
|
BARAIYA KADUBHAI PASHABHAI
|
00045
|
BARB0SAHIJX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0830420760
|
|
BARAIYAKADUBHAIPASHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-026-001/553
(Rasikpura)
|
1113013000NRG23220420220004443
|
22/04/2022
|
Patel Jagdishbhai Ishvarbhai
|
1113013WL000535
|
Patel Jagdishbhai Ishvarbhai
|
00415
|
SBIN0013454
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0830420766
|
|
MR PATEL JAGDISHBHAI ISHWARBHAI
|
()
|
|
6
|
KHEDA
|
GJ-13-013-026-001/555
(Rasikpura)
|
1113013000NRG23220420220004439
|
22/04/2022
|
Sadhu Premdas Bhavanishankar
|
1113013WL000534
|
Sadhu Premdas Bhavanishankar
|
00415
|
SBIN0013454
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0830420763
|
|
MR PREMDASH BHAVANISHNKAR SADHU
|
()
|
|
7
|
KHEDA
|
GJ-13-013-026-001/566
(Rasikpura)
|
1113013000NRG23220420220004447
|
22/04/2022
|
PARMAR MUKESHBHAI AALABHAI
|
1113013WL000536
|
PARMAR MUKESHBHAI AALABHAI
|
00415
|
SBIN0013454
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830420764
|
|
MR MUKESHBHAI ALABHAI PARMAR
|
()
|
|
8
|
KHEDA
|
GJ-13-013-026-001/575
(Rasikpura)
|
1113013000NRG23220420220004451
|
22/04/2022
|
PARMAR RAMANBHAI LAVJIBHAI
|
1113013WL000537
|
PARMAR RAMANBHAI LAVJIBHAI
|
00415
|
SBIN0013454
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830420767
|
|
MR PARAMAR RAMANBHAI
|
()
|
|
9
|
KHEDA
|
GJ-13-013-026-001/902-B
(Rasikpura)
|
1113013000NRG23220420220004441
|
22/04/2022
|
PATEL BHAVESHBHAI BHAGVANTBHAI
|
1113013WL000534
|
PATEL BHAVESHBHAI BHAGVANTBHAI
|
00415
|
SBIN0013454
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0830420762
|
|
MRS VARSHABEN BHAVESHKUMAR PATEL
|
()
|
|
10
|
KHEDA
|
GJ-13-013-033-001/805
(Varsag)
|
1113013000NRG23220420220004454
|
22/04/2022
|
Vaghela Sarojben Dasharthsinh
|
1113013WL000538
|
Vaghela Sarojben Dasharthsinh
|
00415
|
SBIN0013454
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830420765
|
|
MRS SAROJBEN DASHRATHSINH VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
11
|
KHEDA
|
GJ-13-013-026-001/557
(Rasikpura)
|
1113013000NRG23220420220004440
|
22/04/2022
|
Kishorbhai Shyamjibhai
|
1113013WL000534
|
Kishorbhai Shyamjibhai
|
00468
|
UBIN0531219
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0830420769
|
|
KishorbhaiShyamjibhai
|
()
|
|
12
|
KHEDA
|
GJ-13-013-026-001/558
(Rasikpura)
|
1113013000NRG23220420220004444
|
22/04/2022
|
Mohanbhai Kacharabhai Parmar
|
1113013WL000535
|
Mohanbhai Kacharabhai Parmar
|
00468
|
UBIN0531219
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0830420770
|
|
MohanbhaiKacharabhaiParmar
|
()
|
|
13
|
KHEDA
|
GJ-13-013-026-001/562
(Rasikpura)
|
1113013000NRG23220420220004445
|
22/04/2022
|
Parmar Ashokbhai Vasharambhai
|
1113013WL000535
|
Parmar Ashokbhai Vasharambhai
|
00468
|
UBIN0531219
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830420771
|
|
ParmarAshokbhaiVasharambhai
|
()
|
|
14
|
KHEDA
|
GJ-13-013-026-001/810-B
(Rasikpura)
|
1113013000NRG23220420220004449
|
22/04/2022
|
PARMAR GANUBHAI ARJANBHAI
|
1113013WL000536
|
PARMAR GANUBHAI ARJANBHAI
|
00468
|
UBIN0531219
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830420772
|
|
PARMARGANUBHAIARJANBHAI
|
()
|
|
15
|
KHEDA
|
GJ-13-013-033-001/806
(Varsag)
|
1113013000NRG23220420220004455
|
22/04/2022
|
Lilaben Maheshkumar Vaghela
|
1113013WL000538
|
Lilaben Maheshkumar Vaghela
|
00468
|
UBIN0531219
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830420768
|
|
LilabenMaheshkumarVaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|