|
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-13-013-029-001/985-A
(Sarsa)
|
1113013000NRG23060520220014342
|
06/05/2022
|
RABARI NIKIBEN JAYRAMBHAI
|
1113013WL001587
|
RABARI NIKIBEN JAYRAMBHAI
|
00168
|
ICIC0002020
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896481
|
|
RABARINIKIBENJAYRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-029-001/1000
(Sarsa)
|
1113013000NRG23060520220014339
|
06/05/2022
|
GOHEL MAHESHBHAI PUNJABHAI
|
1113013WL001587
|
GOHEL MAHESHBHAI PUNJABHAI
|
00415
|
SBIN0000397
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896482
|
|
MR KRUSHNKANT DAHYABHAI SENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-029-001/1002
(Sarsa)
|
1113013000NRG23060520220014340
|
06/05/2022
|
CHAUHAN MANUBHAI BHALUBHAI
|
1113013WL001587
|
CHAUHAN MANUBHAI BHALUBHAI
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896485
|
|
CHAUHANMANUBHAIBHALUBHAI
|
()
|
|
4
|
KHEDA
|
GJ-13-013-029-001/450-A
(Sarsa)
|
1113013000NRG23060520220014341
|
06/05/2022
|
ASHABHAI MOTIBHAI GOHEL
|
1113013WL001587
|
ASHABHAI MOTIBHAI GOHEL
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896484
|
|
ASHABHAIMOTIBHAIGOHEL
|
()
|
|
5
|
KHEDA
|
GJ-13-013-029-001/999-A
(Sarsa)
|
1113013000NRG23060520220014343
|
06/05/2022
|
patel pareshbhai bhailalbhai
|
1113013WL001587
|
patel pareshbhai bhailalbhai
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1270896483
|
|
patelpareshbhaibhailalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|