|
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-13-013-016-001/1890
(Khumarvad)
|
1113013000NRG23150620220047587
|
15/06/2022
|
Vaghela Milankumar Natvarbhai
|
1113013WL003882
|
Vaghela Milankumar Natvarbhai
|
00045
|
BARB0KHEDAX
|
229
|
229
|
Processed
|
18/06/2022
|
|
2374138948
|
|
VaghelaMilankumarNatvarbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-016-001/1899
(Khumarvad)
|
1113013000NRG23150620220047588
|
15/06/2022
|
Vaghela Ratilal Dhulabhai
|
1113013WL003882
|
Vaghela Ratilal Dhulabhai
|
00045
|
BARB0KHEDAX
|
229
|
229
|
Processed
|
18/06/2022
|
|
2374138947
|
|
VaghelaRatilalDhulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-016-001/1157-A
(Khumarvad)
|
1113013000NRG23150620220047583
|
15/06/2022
|
VAGHELA MAFATBHAI RATILAL
|
1113013WL003881
|
VAGHELA MAFATBHAI RATILAL
|
00165
|
IBKL0001079
|
229
|
229
|
Processed
|
18/06/2022
|
|
2374138949
|
|
VAGHELAMAFATBHAIRATILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-016-001/1089-A
(Khumarvad)
|
1113013000NRG23150620220047537
|
15/06/2022
|
VAGHELA DINUBHAI NANJIBHAI
|
1113013WL003879
|
VAGHELA DINUBHAI NANJIBHAI
|
00415
|
SBIN0000397
|
229
|
229
|
Processed
|
18/06/2022
|
|
2374138950
|
|
DINUBHAI NANJIBHAI VAGHELA
|
()
|
|
5
|
KHEDA
|
GJ-13-013-016-001/1262-A
(Khumarvad)
|
1113013000NRG23150620220047584
|
15/06/2022
|
VAGHELA SUDHABEN JAYENDRABHAI
|
1113013WL003881
|
VAGHELA SUDHABEN JAYENDRABHAI
|
00415
|
SBIN0000397
|
2200
|
2200
|
Processed
|
18/06/2022
|
|
2374138952
|
|
MRS SUDHABEN JAYENDRABHAI VAGHELA
|
()
|
|
6
|
KHEDA
|
GJ-13-013-016-001/1898
(Khumarvad)
|
1113013000NRG23150620220047586
|
15/06/2022
|
Vaghela Manguben Mohanbhai
|
1113013WL003881
|
Vaghela Manguben Mohanbhai
|
00415
|
SBIN0000397
|
916
|
916
|
Processed
|
18/06/2022
|
|
2374138953
|
|
MANGUBEN MOHANBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-016-001/1872-A
(Khumarvad)
|
1113013000NRG23150620220047585
|
15/06/2022
|
Vaghela Virendrasinh Ajitsinh
|
1113013WL003881
|
Vaghela Virendrasinh Ajitsinh
|
00415
|
SBIN0000485
|
229
|
229
|
Processed
|
18/06/2022
|
|
2374138951
|
|
MR VAGHELA VIRENDRASINH AJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4261
|
4261
|
|
|
|
|
|
|
|