|
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-13-013-006-001/159126-A
(Dedarda)
|
1113013000NRG23040620220038725
|
04/06/2022
|
Chauhan Ritaben Jagdishbhai
|
1113013WL003245
|
Chauhan Ritaben Jagdishbhai
|
00045
|
BARB0KHEDAX
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2214772769
|
|
ChauhanRitabenJagdishbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-006-001/303-A
(Dedarda)
|
1113013000NRG23040620220038727
|
04/06/2022
|
DABHI RAMILABEN MANSINGBHA
|
1113013WL003245
|
DABHI RAMILABEN MANSINGBHA
|
00045
|
BARB0KHEDAX
|
645
|
645
|
Processed
|
11/06/2022
|
|
2214772766
|
|
DABHIRAMILABENMANSINGBHA
|
()
|
|
3
|
KHEDA
|
GJ-13-013-006-001/502-C
(Dedarda)
|
1113013000NRG23040620220038728
|
04/06/2022
|
Dodiya Hasmukhbhai Dipsinh
|
1113013WL003245
|
Dodiya Hasmukhbhai Dipsinh
|
00045
|
BARB0KHEDAX
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2214772770
|
|
DodiyaHasmukhbhaiDipsinh
|
()
|
|
4
|
KHEDA
|
GJ-13-013-006-001/504-C
(Dedarda)
|
1113013000NRG23040620220038729
|
04/06/2022
|
CHUNARA RANJANBEN NARESHBHAI
|
1113013WL003245
|
CHUNARA RANJANBEN NARESHBHAI
|
00045
|
BARB0KHEDAX
|
2150
|
2150
|
Processed
|
11/06/2022
|
|
2214772767
|
|
CHUNARARANJANBENNARESHBHAI
|
()
|
|
5
|
KHEDA
|
GJ-13-013-006-001/52-A
(Dedarda)
|
1113013000NRG23040620220038731
|
04/06/2022
|
pareshkumar mansingbhai sodha
|
1113013WL003245
|
pareshkumar mansingbhai sodha
|
00045
|
BARB0KHEDAX
|
2365
|
2365
|
Processed
|
11/06/2022
|
|
2214772763
|
|
pareshkumarmansingbhaisodha
|
()
|
|
6
|
KHEDA
|
GJ-13-013-006-001/640-A
(Dedarda)
|
1113013000NRG23040620220038732
|
04/06/2022
|
Sodha Ranjanben Chetanbhai
|
1113013WL003245
|
Sodha Ranjanben Chetanbhai
|
00045
|
BARB0KHEDAX
|
1935
|
1935
|
Processed
|
11/06/2022
|
|
2214772764
|
|
SodhaRanjanbenChetanbhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-006-001/641-A
(Dedarda)
|
1113013000NRG23040620220038733
|
04/06/2022
|
Sodha Bhikhiben Jayntibhai
|
1113013WL003245
|
Sodha Bhikhiben Jayntibhai
|
00045
|
BARB0KHEDAX
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2214772768
|
|
SodhaBhikhibenJayntibhai
|
()
|
|
8
|
KHEDA
|
GJ-13-013-006-001/642-A
(Dedarda)
|
1113013000NRG23040620220038734
|
04/06/2022
|
Sodha Jashiben Kadubhai
|
1113013WL003245
|
Sodha Jashiben Kadubhai
|
00045
|
BARB0KHEDAX
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2214772765
|
|
SodhaJashibenKadubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16125
|
16125
|
|
|
|
|
|
|
|
|
9
|
KHEDA
|
GJ-13-013-006-001/159939-A
(Dedarda)
|
1113013000NRG23040620220038726
|
04/06/2022
|
SHUMITRABEN BABUBHAI SODHA
|
1113013WL003245
|
SHUMITRABEN BABUBHAI SODHA
|
00468
|
UBIN0917435
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2214772771
|
|
SHUMITRABENBABUBHAISODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18705
|
18705
|
|
|
|
|
|
|
|