|
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
|
KOTDA SANGANI
|
GJ-02-002-014-001/115959
(KHAREDA)
|
1102002000NRG23221020220031377
|
22/10/2022
|
VISHAL JAYANTIBHAI THUMAR
|
1102002WL003635
|
VISHAL JAYANTIBHAI THUMAR
|
00045
|
BARB0KOTDAS
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996570211
|
|
VISHAL JAYANTIBHAI THUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-014-001/115954
(KHAREDA)
|
1102002000NRG23221020220031374
|
22/10/2022
|
RAMESHBHAI VELABHAI CHAVDA
|
1102002WL003635
|
RAMESHBHAI VELABHAI CHAVDA
|
00078
|
CNRB0003277
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996570218
|
|
RAMESHBHAI VELABHAI CHAVDA
|
()
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-014-001/115956
(KHAREDA)
|
1102002000NRG23221020220031375
|
22/10/2022
|
DILIPBHAI VALLABHBHAI SORATHIYA
|
1102002WL003635
|
DILIPBHAI VALLABHBHAI SORATHIYA
|
00078
|
CNRB0003277
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996570212
|
|
DILIPBHAI VALLABHBHAI SORATHIYA
|
()
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-014-001/115970
(KHAREDA)
|
1102002000NRG23221020220031378
|
22/10/2022
|
SHAILESHBHAI BAVABHAI VADODARIYA
|
1102002WL003635
|
SHAILESHBHAI BAVABHAI VADODARIYA
|
00078
|
CNRB0003277
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996570214
|
|
SHAILESHBHAI BAVABHAI VADODARIYA
|
()
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-014-001/115970
(KHAREDA)
|
1102002000NRG23221020220031379
|
22/10/2022
|
SHAILESHBHAI BAVABHAI VADODARIYA
|
1102002WL003635
|
SHAILESHBHAI BAVABHAI VADODARIYA
|
00078
|
CNRB0003277
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996570215
|
|
SHAILESHBHAI BAVABHAI VADODARIYA
|
()
|
|
6
|
KOTDA SANGANI
|
GJ-02-002-014-001/115973
(KHAREDA)
|
1102002000NRG23221020220031380
|
22/10/2022
|
CHAVDA YOGESHBHAI DHARMSHIBHAI
|
1102002WL003635
|
CHAVDA YOGESHBHAI DHARMSHIBHAI
|
00078
|
CNRB0003277
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996570216
|
|
CHAVDA YOGESHBHAI DHARMSHIBHAI
|
()
|
|
7
|
KOTDA SANGANI
|
GJ-02-002-014-001/115973
(KHAREDA)
|
1102002000NRG23221020220031381
|
22/10/2022
|
CHAVDA YOGESHBHAI DHARMSHIBHAI
|
1102002WL003635
|
CHAVDA YOGESHBHAI DHARMSHIBHAI
|
00078
|
CNRB0003277
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996570217
|
|
CHAVDA YOGESHBHAI DHARMSHIBHAI
|
()
|
|
8
|
KOTDA SANGANI
|
GJ-02-002-014-001/115974
(KHAREDA)
|
1102002000NRG23221020220031382
|
22/10/2022
|
KISHORBHAI BHIMJIBHAI PADHARIYA
|
1102002WL003635
|
KISHORBHAI BHIMJIBHAI PADHARIYA
|
00078
|
CNRB0003277
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996570213
|
|
KISHORBHAI BHIMJIBHAI PADHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
9
|
KOTDA SANGANI
|
GJ-02-002-014-001/115959
(KHAREDA)
|
1102002000NRG23221020220031376
|
22/10/2022
|
JAYNTILAL KHODA
|
1102002WL003635
|
JAYNTILAL KHODA
|
00415
|
SBIN0060080
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996570219
|
|
MR JAYANTILAL KHODA THUMMAR
|
()
|
|
10
|
KOTDA SANGANI
|
GJ-02-002-014-001/115989
(KHAREDA)
|
1102002000NRG23221020220031383
|
22/10/2022
|
GITABEN VIJAYBHAI BHUNDIYA
|
1102002WL003635
|
GITABEN VIJAYBHAI BHUNDIYA
|
00415
|
SBIN0060080
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996570220
|
|
MRS GITABEN VIJAYBHAI BHUNDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|