|
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-13-013-006-001/654
(Dedarda)
|
1113013000NRG23240820220066641
|
24/08/2022
|
DAYMA RANJITBAI JILUBHAI
|
1113013WL005593
|
DAYMA RANJITBAI JILUBHAI
|
00045
|
BARB0KHEDAX
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4277638283
|
|
DAYMA RANJITBAI JILUBHAI
|
()
|
|
2
|
KHEDA
|
GJ-13-013-006-001/672-A
(Dedarda)
|
1113013000NRG23240820220066642
|
24/08/2022
|
GOHEL KIRITBHAI DHULABHAI
|
1113013WL005593
|
GOHEL KIRITBHAI DHULABHAI
|
00045
|
BARB0KHEDAX
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4277638284
|
|
GOHEL KIRITBHAI DHULABHAI
|
()
|
|
3
|
KHEDA
|
GJ-13-013-006-001/682
(Dedarda)
|
1113013000NRG23240820220066643
|
24/08/2022
|
vishnubhai bhanubhai dabhi
|
1113013WL005593
|
vishnubhai bhanubhai dabhi
|
00045
|
BARB0KHEDAX
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4277638285
|
|
vishnubhai bhanubhai dabhi
|
()
|
|
4
|
KHEDA
|
GJ-13-013-006-001/690-A
(Dedarda)
|
1113013000NRG23240820220066644
|
24/08/2022
|
vaghela sureshbhai rameshbhai
|
1113013WL005593
|
vaghela sureshbhai rameshbhai
|
00045
|
BARB0KHEDAX
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4277638286
|
|
vaghela sureshbhai rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-034-001/836-A
(Vasna Margiya)
|
1113013000NRG23240820220066657
|
24/08/2022
|
zala bhikhubhai prabhatsinh
|
1113013WL005596
|
zala bhikhubhai prabhatsinh
|
00045
|
BARB0SANKAI
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4277638282
|
|
zala bhikhubhai prabhatsinh
|
()
|
|
6
|
KHEDA
|
GJ-13-013-034-001/844-A
(Vasna Margiya)
|
1113013000NRG23240820220066680
|
24/08/2022
|
Patel vimlaben bhupendrabhai
|
1113013WL005598
|
Patel vimlaben bhupendrabhai
|
00045
|
BARB0SANKAI
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4277638277
|
|
Patel vimlaben bhupendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-006-001/51-A
(Dedarda)
|
1113013000NRG23240820220066640
|
24/08/2022
|
MAHENDRABHAI RATABHAI SODHA
|
1113013WL005593
|
MAHENDRABHAI RATABHAI SODHA
|
00165
|
IBKL0001079
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4277638281
|
|
MAHENDRABHAI RATABHAI SODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
8
|
KHEDA
|
GJ-13-013-029-001/1000
(Sarsa)
|
1113013000NRG23240820220066650
|
24/08/2022
|
GOHEL MAHESHBHAI PUNJABHAI
|
1113013WL005595
|
GOHEL MAHESHBHAI PUNJABHAI
|
00415
|
SBIN0000397
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4277638278
|
|
MR KRUSHNKANT DAHYABHAI SENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
9
|
KHEDA
|
GJ-13-013-034-001/811-A
(Vasna Margiya)
|
1113013000NRG23240820220066678
|
24/08/2022
|
JADAV VIJAYSINH SAMANTSINH
|
1113013WL005598
|
JADAV VIJAYSINH SAMANTSINH
|
00415
|
SBIN0013455
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4277638279
|
|
MR VIJAYSINH SAMANTSINH JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
10
|
KHEDA
|
GJ-13-013-029-001/1002
(Sarsa)
|
1113013000NRG23240820220066651
|
24/08/2022
|
CHAUHAN MANUBHAI BHALUBHAI
|
1113013WL005595
|
CHAUHAN MANUBHAI BHALUBHAI
|
00468
|
UBIN0552241
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4277638287
|
|
CHAUHAN MANUBHAI BHALUBHAI
|
()
|
|
11
|
KHEDA
|
GJ-13-013-034-001/856-A
(Vasna Margiya)
|
1113013000NRG23240820220066682
|
24/08/2022
|
GANGABEN KHODABHAI BARAIYA
|
1113013WL005599
|
GANGABEN KHODABHAI BARAIYA
|
00468
|
UBIN0552241
|
1125
|
1125
|
Processed
|
30/08/2022
|
|
4277638280
|
|
GANGABEN KHODABHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12375
|
12375
|
|
|
|
|
|
|
|