|
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-13-013-029-001/1000
(Sarsa)
|
1113013000NRG23040620220038088
|
04/06/2022
|
GOHEL MAHESHBHAI PUNJABHAI
|
1113013WL003199
|
GOHEL MAHESHBHAI PUNJABHAI
|
00415
|
SBIN0000397
|
2925
|
2925
|
Processed
|
09/06/2022
|
|
2123587875
|
|
MR KRUSHNKANT DAHYABHAI SENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-029-001/1002
(Sarsa)
|
1113013000NRG23040620220038089
|
04/06/2022
|
CHAUHAN MANUBHAI BHALUBHAI
|
1113013WL003199
|
CHAUHAN MANUBHAI BHALUBHAI
|
00468
|
UBIN0552241
|
2925
|
2925
|
Processed
|
08/06/2022
|
|
2123587878
|
|
CHAUHANMANUBHAIBHALUBHAI
|
()
|
|
3
|
KHEDA
|
GJ-13-013-029-001/450-A
(Sarsa)
|
1113013000NRG23040620220038092
|
04/06/2022
|
ASHABHAI MOTIBHAI GOHEL
|
1113013WL003200
|
ASHABHAI MOTIBHAI GOHEL
|
00468
|
UBIN0552241
|
2925
|
2925
|
Processed
|
08/06/2022
|
|
2123587877
|
|
ASHABHAIMOTIBHAIGOHEL
|
()
|
|
4
|
KHEDA
|
GJ-13-013-029-001/999-A
(Sarsa)
|
1113013000NRG23040620220038093
|
04/06/2022
|
patel pareshbhai bhailalbhai
|
1113013WL003200
|
patel pareshbhai bhailalbhai
|
00468
|
UBIN0552241
|
2925
|
2925
|
Processed
|
08/06/2022
|
|
2123587876
|
|
patelpareshbhaibhailalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|