|
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-13-013-016-001/960-A
(Khumarvad)
|
1113013000NRG23120520220019400
|
12/05/2022
|
VAGHELA NANDABEN UDESINH
|
1113013WL001949
|
VAGHELA NANDABEN UDESINH
|
00165
|
IBKL0001079
|
1374
|
1374
|
Processed
|
18/05/2022
|
|
1344928169
|
|
VAGHELANANDABENUDESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-016-001/1262-A
(Khumarvad)
|
1113013000NRG23120520220019399
|
12/05/2022
|
VAGHELA SUDHABEN JAYENDRABHAI
|
1113013WL001949
|
VAGHELA SUDHABEN JAYENDRABHAI
|
00415
|
SBIN0000397
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1344928166
|
|
MRS SUDHABEN JAYENDRABHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-004-001/1011-A
(Chandna)
|
1113013000NRG23120520220019401
|
12/05/2022
|
RAMANBHAI MAGANBHAI LAKADIYA
|
1113013WL001950
|
RAMANBHAI MAGANBHAI LAKADIYA
|
00468
|
UBIN0531219
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928168
|
|
RAMANBHAIMAGANBHAILAKADIYA
|
()
|
|
4
|
KHEDA
|
GJ-13-013-004-001/1012-A
(Chandna)
|
1113013000NRG23120520220019402
|
12/05/2022
|
RAMJIBHAI MANSHUBHAI TADAVI
|
1113013WL001950
|
RAMJIBHAI MANSHUBHAI TADAVI
|
00468
|
UBIN0531219
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344928167
|
|
RAMJIBHAIMANSHUBHAITADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5930
|
5930
|
|
|
|
|
|
|
|