|
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-13-013-011-001/1072
(Hariyala)
|
1113013000NRG23080720220063859
|
08/07/2022
|
Chavda Jashubhai Becharbhai
|
1113013WL005128
|
Chavda Jashubhai Becharbhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024917783
|
|
Chavda Jashubhai Becharbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-011-001/1112
(Hariyala)
|
1113013000NRG23080720220063861
|
08/07/2022
|
Vaghela Ambalal Becharbhai
|
1113013WL005128
|
Vaghela Ambalal Becharbhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024917781
|
|
Vaghela Ambalal Becharbhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-011-001/1172
(Hariyala)
|
1113013000NRG23080720220063864
|
08/07/2022
|
Vaghela Abhesing Chhaganbhai
|
1113013WL005129
|
Vaghela Abhesing Chhaganbhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024917790
|
|
Vaghela Abhesing Chhaganbhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-011-001/1173
(Hariyala)
|
1113013000NRG23080720220063865
|
08/07/2022
|
Vaghela Khodabhai Maganbhai
|
1113013WL005129
|
Vaghela Khodabhai Maganbhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024917792
|
|
Vaghela Khodabhai Maganbhai
|
()
|
|
5
|
KHEDA
|
GJ-13-013-011-001/1174
(Hariyala)
|
1113013000NRG23080720220063863
|
08/07/2022
|
Vaghela Bhupatbhai Becharbhai
|
1113013WL005128
|
Vaghela Bhupatbhai Becharbhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024917791
|
|
Vaghela Bhupatbhai Becharbhai
|
()
|
|
6
|
KHEDA
|
GJ-13-013-011-001/1176
(Hariyala)
|
1113013000NRG23080720220063867
|
08/07/2022
|
Vaghela Ravjibhai Manibhai
|
1113013WL005129
|
Vaghela Ravjibhai Manibhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024917793
|
|
Vaghela Ravjibhai Manibhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-011-001/1180
(Hariyala)
|
1113013000NRG23080720220063868
|
08/07/2022
|
Vaghela Ramabhai somabhai
|
1113013WL005129
|
Vaghela Ramabhai somabhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024917784
|
|
Vaghela Ramabhai somabhai
|
()
|
|
8
|
KHEDA
|
GJ-13-013-011-001/1181
(Hariyala)
|
1113013000NRG23080720220063869
|
08/07/2022
|
Vaghela Abhesing Mafatbhai
|
1113013WL005130
|
Vaghela Abhesing Mafatbhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024917782
|
|
Vaghela Abhesing Mafatbhai
|
()
|
|
9
|
KHEDA
|
GJ-13-013-011-001/1186
(Hariyala)
|
1113013000NRG23080720220063870
|
08/07/2022
|
Vaghela Bhagvanbhai Popatbhai
|
1113013WL005130
|
Vaghela Bhagvanbhai Popatbhai
|
00045
|
BARB0KHEDAX
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024917789
|
|
Vaghela Bhagvanbhai Popatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
10
|
KHEDA
|
GJ-13-013-011-001/1111
(Hariyala)
|
1113013000NRG23080720220063860
|
08/07/2022
|
Vaghela Kabhaibhai Maganbhai
|
1113013WL005128
|
Vaghela Kabhaibhai Maganbhai
|
00415
|
SBIN0000397
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024917787
|
|
MR VAGHELA KABHAIBHAI MAGANBHAI
|
()
|
|
11
|
KHEDA
|
GJ-13-013-011-001/1175
(Hariyala)
|
1113013000NRG23080720220063866
|
08/07/2022
|
Vaghela Ashokbhai Bhupatbhai
|
1113013WL005129
|
Vaghela Ashokbhai Bhupatbhai
|
00415
|
SBIN0000397
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024917785
|
|
MR ASHOKBHAI BHUPATBHAI VAGHELA
|
()
|
|
12
|
KHEDA
|
GJ-13-013-011-001/1203
(Hariyala)
|
1113013000NRG23080720220063871
|
08/07/2022
|
Vaghela Jasvantbhai Babubhai
|
1113013WL005130
|
Vaghela Jasvantbhai Babubhai
|
00415
|
SBIN0000397
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024917786
|
|
MR JASVANTBHAI BABUBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
13
|
KHEDA
|
GJ-13-013-011-001/1171
(Hariyala)
|
1113013000NRG23080720220063862
|
08/07/2022
|
Vaghela Sanjaybhai Bhagvanbhai
|
1113013WL005128
|
Vaghela Sanjaybhai Bhagvanbhai
|
00468
|
UBIN0917435
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024917788
|
|
Vaghela Sanjaybhai Bhagvanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|