|
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-13-013-003-001/3-B
(Chalinada)
|
1113013000NRG23180520220025334
|
19/05/2022
|
PARMAR HANSABEN CHANDRAKANTBHAI
|
1113013WL002341
|
PARMAR HANSABEN CHANDRAKANTBHAI
|
00045
|
BARB0NAYAKA
|
229
|
229
|
Processed
|
02/06/2022
|
|
1883642117
|
|
PARMARHANSABENCHANDRAKANTBHAI
|
()
|
|
2
|
KHEDA
|
GJ-13-013-003-001/417-A
(Chalinada)
|
1113013000NRG23180520220025335
|
19/05/2022
|
SENVA ARJANBHAI NARAYNBHAI
|
1113013WL002341
|
SENVA ARJANBHAI NARAYNBHAI
|
00045
|
BARB0NAYAKA
|
229
|
229
|
Processed
|
02/06/2022
|
|
1883642111
|
|
SENVAARJANBHAINARAYNBHAI
|
()
|
|
3
|
KHEDA
|
GJ-13-013-003-001/571
(Chalinada)
|
1113013000NRG23180520220025337
|
19/05/2022
|
Bharvad Gopalbhai Kadabhai
|
1113013WL002341
|
Bharvad Gopalbhai Kadabhai
|
00045
|
BARB0NAYAKA
|
229
|
229
|
Processed
|
02/06/2022
|
|
1883642112
|
|
BharvadGopalbhaiKadabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-003-001/601
(Chalinada)
|
1113013000NRG23180520220025341
|
19/05/2022
|
Bharvad Laljibhai Kadabhai
|
1113013WL002342
|
Bharvad Laljibhai Kadabhai
|
00415
|
SBIN0002672
|
229
|
229
|
Processed
|
02/06/2022
|
|
1883642114
|
|
MR LALJIBHAI KALABHAI BHARWAD
|
()
|
|
5
|
KHEDA
|
GJ-13-013-003-001/602
(Chalinada)
|
1113013000NRG23180520220025342
|
19/05/2022
|
Jayantibhai Sursangbhai vaghari
|
1113013WL002342
|
Jayantibhai Sursangbhai vaghari
|
00415
|
SBIN0002672
|
229
|
229
|
Processed
|
02/06/2022
|
|
1883642115
|
|
MR JAYANTIBHAI SURSANGBHAI VAGHARI
|
()
|
|
6
|
KHEDA
|
GJ-13-013-003-001/603
(Chalinada)
|
1113013000NRG23180520220025343
|
19/05/2022
|
Chhaganbhai Kadabhai Bharvad
|
1113013WL002342
|
Chhaganbhai Kadabhai Bharvad
|
00415
|
SBIN0002672
|
229
|
229
|
Processed
|
02/06/2022
|
|
1883642113
|
|
MR CHAGANBHAI KALABHAI BHARVAD
|
()
|
|
7
|
KHEDA
|
GJ-13-013-003-001/604
(Chalinada)
|
1113013000NRG23180520220025338
|
19/05/2022
|
Bharvad Khengarbhai Ranchhodbhai
|
1113013WL002341
|
Bharvad Khengarbhai Ranchhodbhai
|
00415
|
SBIN0002672
|
229
|
229
|
Processed
|
02/06/2022
|
|
1883642116
|
|
MR BHARVAD KHENGARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1603
|
1603
|
|
|
|
|
|
|
|