|
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
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951517
(Hingatiya (Khalsa))
|
1109004000NRG23230920220476361
|
26/09/2022
|
TEJABHAI KALUBHAI KHAIR
|
1109004WL011346
|
TEJABHAI KALUBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
650
|
650
|
Processed
|
29/09/2022
|
|
5062838628
|
|
TEJABHAI KALUBHAI KHAIR
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951519
(Hingatiya (Khalsa))
|
1109004000NRG23230920220476362
|
26/09/2022
|
LALITBHAI SAYBABHAI KHAIR
|
1109004WL011346
|
LALITBHAI SAYBABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
650
|
650
|
Processed
|
29/09/2022
|
|
5062838623
|
|
LALITBHAI SAYBABHAI KHAIR
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751899
(Hingatiya (Khalsa))
|
1109004000NRG23230920220476363
|
26/09/2022
|
GAMAR DEVABHAI BHAMABHAI
|
1109004WL011346
|
GAMAR DEVABHAI BHAMABHAI
|
00045
|
BARB0DBAGIY
|
650
|
650
|
Processed
|
29/09/2022
|
|
5062838626
|
|
GAMAR DEVABHAI BHAMABHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-021-005/97520013
(Hingatiya (Khalsa))
|
1109004000NRG23230920220476366
|
26/09/2022
|
TEJABHAI KESHABHAI KHAIR
|
1109004WL011347
|
TEJABHAI KESHABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
650
|
650
|
Processed
|
29/09/2022
|
|
5062838625
|
|
TEJABHAI KESHABHAI KHAIR
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-021-005/97520017
(Hingatiya (Khalsa))
|
1109004000NRG23230920220476367
|
26/09/2022
|
KHAIR NARANBHAI KESHABHAI
|
1109004WL011347
|
KHAIR NARANBHAI KESHABHAI
|
00045
|
BARB0DBAGIY
|
650
|
650
|
Processed
|
29/09/2022
|
|
5062838624
|
|
KHAIR NARANBHAI KESHABHAI
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-021-005/97520021
(Hingatiya (Khalsa))
|
1109004000NRG23230920220476359
|
26/09/2022
|
POPATBHAI JAGABHAI GAMAR
|
1109004WL011345
|
POPATBHAI JAGABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
650
|
650
|
Processed
|
29/09/2022
|
|
5062838627
|
|
POPATBHAI JAGABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751697
(Hingatiya (Khalsa))
|
1109004000NRG23230920220476358
|
26/09/2022
|
KAPILABEN SHANKARBHAI GAMAR
|
1109004WL011345
|
KAPILABEN SHANKARBHAI GAMAR
|
00045
|
BARB0DBKBRM
|
650
|
650
|
Processed
|
29/09/2022
|
|
5062838629
|
|
KAPILABEN SHANKARBHAI GAMAR
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-021-005/97520075
(Hingatiya (Khalsa))
|
1109004000NRG23230920220476360
|
26/09/2022
|
RANSABHAI BHIMABHAI GAMAR
|
1109004WL011345
|
RANSABHAI BHIMABHAI GAMAR
|
00045
|
BARB0DBKBRM
|
650
|
650
|
Processed
|
29/09/2022
|
|
5062838631
|
|
RANSABHAI BHIMABHAI GAMAR
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-021-005/97520105
(Hingatiya (Khalsa))
|
1109004000NRG23230920220476368
|
26/09/2022
|
NARABHAI BHOLABHAI KHAIR
|
1109004WL011347
|
NARABHAI BHOLABHAI KHAIR
|
00045
|
BARB0DBKBRM
|
650
|
650
|
Processed
|
29/09/2022
|
|
5062838630
|
|
NARABHAI BHOLABHAI KHAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952032
(Paroya)
|
1109004000NRG23250920220476947
|
26/09/2022
|
VANKAR PADAMABEN REVABHAI
|
1109004WL011394
|
VANKAR PADAMABEN REVABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5062838632
|
|
VANKAR PADAMABEN REVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9056
|
9056
|
|
|
|
|
|
|
|