|
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-13-013-011-001/1036
(Hariyala)
|
1113013000NRG23161220220082161
|
16/12/2022
|
Vaghela Pankajbhai Bhagvanbhai
|
1113013WL008814
|
Vaghela Pankajbhai Bhagvanbhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
23/12/2022
|
|
7375256567
|
|
Vaghela Pankajbhai Bhagvanbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-011-001/1184
(Hariyala)
|
1113013000NRG23161220220082151
|
16/12/2022
|
Prahladbhai Chhotabhai Vaghela
|
1113013WL008812
|
Prahladbhai Chhotabhai Vaghela
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
23/12/2022
|
|
7375256573
|
|
Prahladbhai Chhotabhai Vaghela
|
()
|
|
3
|
KHEDA
|
GJ-13-013-011-002/1206
(Hariyala)
|
1113013000NRG23161220220082152
|
16/12/2022
|
Dasharathbhai Babubhai Parmar
|
1113013WL008812
|
Dasharathbhai Babubhai Parmar
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
23/12/2022
|
|
7375256566
|
|
Dasharathbhai Babubhai Parmar
|
()
|
|
4
|
KHEDA
|
GJ-13-013-011-002/1207
(Hariyala)
|
1113013000NRG23161220220082153
|
16/12/2022
|
Shambhubhai Fatesing Baraiya
|
1113013WL008812
|
Shambhubhai Fatesing Baraiya
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
23/12/2022
|
|
7375256564
|
|
Shambhubhai Fatesing Baraiya
|
()
|
|
5
|
KHEDA
|
GJ-13-013-011-002/1210
(Hariyala)
|
1113013000NRG23161220220082155
|
16/12/2022
|
Babubhai Somabhai Vaghela
|
1113013WL008812
|
Babubhai Somabhai Vaghela
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
23/12/2022
|
|
7375256565
|
|
Babubhai Somabhai Vaghela
|
()
|
|
6
|
KHEDA
|
GJ-13-013-011-002/1212
(Hariyala)
|
1113013000NRG23161220220082157
|
16/12/2022
|
Rathod Dasharathbhai Babubhai
|
1113013WL008813
|
Rathod Dasharathbhai Babubhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
23/12/2022
|
|
7375256572
|
|
Rathod Dasharathbhai Babubhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-011-002/1214
(Hariyala)
|
1113013000NRG23161220220082158
|
16/12/2022
|
Shakrabhai Ramabhai Rathod
|
1113013WL008813
|
Shakrabhai Ramabhai Rathod
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
23/12/2022
|
|
7375256563
|
|
Shakrabhai Ramabhai Rathod
|
()
|
|
8
|
KHEDA
|
GJ-13-013-011-002/1216
(Hariyala)
|
1113013000NRG23161220220082160
|
16/12/2022
|
Chandubhai Jesangbhai Vaghela
|
1113013WL008813
|
Chandubhai Jesangbhai Vaghela
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
23/12/2022
|
|
7375256568
|
|
Chandubhai Jesangbhai Vaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
9
|
KHEDA
|
GJ-13-013-011-002/1209
(Hariyala)
|
1113013000NRG23161220220082154
|
16/12/2022
|
Laxmiben Narsinhbhai Vaghela
|
1113013WL008812
|
Laxmiben Narsinhbhai Vaghela
|
00415
|
SBIN0000397
|
1175
|
1175
|
Processed
|
23/12/2022
|
|
7375256569
|
|
MRS LAXMIBEN NARSINHBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
10
|
KHEDA
|
GJ-13-013-011-002/1211
(Hariyala)
|
1113013000NRG23161220220082156
|
16/12/2022
|
Shankarbhai Becharbhai Vaghela
|
1113013WL008813
|
Shankarbhai Becharbhai Vaghela
|
00468
|
UBIN0545805
|
1175
|
1175
|
Processed
|
23/12/2022
|
|
7375256571
|
|
Shankarbhai Becharbhai Vaghela
|
()
|
|
11
|
KHEDA
|
GJ-13-013-011-002/1215
(Hariyala)
|
1113013000NRG23161220220082159
|
16/12/2022
|
Lilabhai Shanabhai Baraiya
|
1113013WL008813
|
Lilabhai Shanabhai Baraiya
|
00468
|
UBIN0545805
|
235
|
235
|
Processed
|
23/12/2022
|
|
7375256570
|
|
Lilabhai Shanabhai Baraiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11985
|
11985
|
|
|
|
|
|
|
|