|
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-13-013-037-001/1114-A
(Vavdi-Damari)
|
1113013000NRG23190120230089781
|
19/01/2023
|
BABUBHAI NARSINBHAI PARMAR
|
1113013WL010394
|
BABUBHAI NARSINBHAI PARMAR
|
00045
|
BARB0KHEDAX
|
705
|
705
|
Processed
|
24/01/2023
|
|
8130037588
|
|
BABUBHAI NARSINBHAI PARMAR
|
()
|
|
2
|
KHEDA
|
GJ-13-013-037-001/1135-A
(Vavdi-Damari)
|
1113013000NRG23190120230089756
|
19/01/2023
|
MAKAVANA ARVINDBHAI BHALABHAI
|
1113013WL010389
|
MAKAVANA ARVINDBHAI BHALABHAI
|
00045
|
BARB0KHEDAX
|
705
|
705
|
Processed
|
24/01/2023
|
|
8130037583
|
|
MAKAVANA ARVINDBHAI BHALABHAI
|
()
|
|
3
|
KHEDA
|
GJ-13-013-037-001/1136-A
(Vavdi-Damari)
|
1113013000NRG23190120230089757
|
19/01/2023
|
PARMAR NATUBHAI MAGANBHAI
|
1113013WL010389
|
PARMAR NATUBHAI MAGANBHAI
|
00045
|
BARB0KHEDAX
|
705
|
705
|
Processed
|
24/01/2023
|
|
8130037582
|
|
PARMAR NATUBHAI MAGANBHAI
|
()
|
|
4
|
KHEDA
|
GJ-13-013-037-001/1138-A
(Vavdi-Damari)
|
1113013000NRG23190120230089759
|
19/01/2023
|
BARIYA RAMABHAI BHATHIBHAI
|
1113013WL010389
|
BARIYA RAMABHAI BHATHIBHAI
|
00045
|
BARB0KHEDAX
|
705
|
705
|
Processed
|
24/01/2023
|
|
8130037586
|
|
BARIYA RAMABHAI BHATHIBHAI
|
()
|
|
5
|
KHEDA
|
GJ-13-013-037-001/1140-A
(Vavdi-Damari)
|
1113013000NRG23190120230089761
|
19/01/2023
|
BARIYA HARDIPBHAI AMRUTBHAI
|
1113013WL010390
|
BARIYA HARDIPBHAI AMRUTBHAI
|
00045
|
BARB0KHEDAX
|
705
|
705
|
Processed
|
24/01/2023
|
|
8130037584
|
|
BARIYA HARDIPBHAI AMRUTBHAI
|
()
|
|
6
|
KHEDA
|
GJ-13-013-037-001/1143-A
(Vavdi-Damari)
|
1113013000NRG23190120230089764
|
19/01/2023
|
MAKAVANA RANCHODBHAI RATIBHAI
|
1113013WL010390
|
MAKAVANA RANCHODBHAI RATIBHAI
|
00045
|
BARB0KHEDAX
|
705
|
705
|
Processed
|
24/01/2023
|
|
8130037585
|
|
MAKAVANA RANCHODBHAI RATIBHAI
|
()
|
|
7
|
KHEDA
|
GJ-13-013-037-001/807-B
(Vavdi-Damari)
|
1113013000NRG23190120230089780
|
19/01/2023
|
Bhikhabhai Melabhai Parmar
|
1113013WL010393
|
Bhikhabhai Melabhai Parmar
|
00045
|
BARB0KHEDAX
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037589
|
|
Bhikhabhai Melabhai Parmar
|
()
|
|
8
|
KHEDA
|
GJ-13-013-037-002/352-A
(Vavdi-Damari)
|
1113013000NRG23190120230089769
|
19/01/2023
|
Kamla Ben Ravjibhai Rathod
|
1113013WL010391
|
Kamla Ben Ravjibhai Rathod
|
00045
|
BARB0KHEDAX
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037587
|
|
Kamla Ben Ravjibhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
9
|
KHEDA
|
GJ-13-013-007-001/605-A
(Dhthal)
|
1113013000NRG23190120230089784
|
19/01/2023
|
CHAUHAN PASOBHAI SIVSINH VAJESINH
|
1113013WL010395
|
CHAUHAN PASOBHAI SIVSINH VAJESINH
|
00045
|
BARB0NAYAKA
|
940
|
940
|
Processed
|
24/01/2023
|
|
8130037590
|
|
CHAUHAN PASOBHAI SIVSINH VAJESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|