|
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
|
KHERALU
|
GJ-10-008-011-001/24012
(Davol)
|
1110008000NRG23241120220029121
|
24/11/2022
|
SENMA CHEHRABHAI HIRABHAI
|
1110008WL004494
|
SENMA CHEHRABHAI HIRABHAI
|
00045
|
BARB0CHANSO
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963268
|
|
SENMA CHEHRABHAI HIRABHAI
|
()
|
|
2
|
KHERALU
|
GJ-10-008-011-001/24015
(Davol)
|
1110008000NRG23241120220029123
|
24/11/2022
|
PARMAR SHAILESHBHAI KALABHAI
|
1110008WL004494
|
PARMAR SHAILESHBHAI KALABHAI
|
00045
|
BARB0CHANSO
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963270
|
|
PARMAR SHAILESHBHAI KALABHAI
|
()
|
|
3
|
KHERALU
|
GJ-10-008-011-001/24016
(Davol)
|
1110008000NRG23241120220029124
|
24/11/2022
|
CHAUDHARI TEJABHAI NATHABHAI
|
1110008WL004494
|
CHAUDHARI TEJABHAI NATHABHAI
|
00045
|
BARB0CHANSO
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963259
|
|
CHAUDHARI TEJABHAI NATHABHAI
|
()
|
|
4
|
KHERALU
|
GJ-10-008-011-001/24017
(Davol)
|
1110008000NRG23241120220029126
|
24/11/2022
|
SENMA PRAHLADBHAI VALJIBHAI
|
1110008WL004494
|
SENMA PRAHLADBHAI VALJIBHAI
|
00045
|
BARB0CHANSO
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963262
|
|
SENMA PRAHLADBHAI VALJIBHAI
|
()
|
|
5
|
KHERALU
|
GJ-10-008-011-001/24018
(Davol)
|
1110008000NRG23241120220029127
|
24/11/2022
|
THAKOR KANUJI KARSHANJI
|
1110008WL004494
|
THAKOR KANUJI KARSHANJI
|
00045
|
BARB0CHANSO
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963269
|
|
THAKOR KANUJI KARSHANJI
|
()
|
|
6
|
KHERALU
|
GJ-10-008-011-001/24019
(Davol)
|
1110008000NRG23241120220029128
|
24/11/2022
|
THAKOR LALAJI RADHUJI
|
1110008WL004494
|
THAKOR LALAJI RADHUJI
|
00045
|
BARB0CHANSO
|
3192
|
3192
|
Processed
|
30/11/2022
|
|
6739963260
|
|
THAKOR LALAJI RADHUJI
|
()
|
|
7
|
KHERALU
|
GJ-10-008-011-001/24020
(Davol)
|
1110008000NRG23241120220029129
|
24/11/2022
|
SENMA RAHULBHAI ISHVARBHAI
|
1110008WL004494
|
SENMA RAHULBHAI ISHVARBHAI
|
00045
|
BARB0CHANSO
|
3192
|
3192
|
Processed
|
30/11/2022
|
|
6739963261
|
|
SENMA RAHULBHAI ISHVARBHAI
|
()
|
|
8
|
KHERALU
|
GJ-10-008-011-001/24022
(Davol)
|
1110008000NRG23241120220029130
|
24/11/2022
|
DEVDA YUVRAJSINH PRAVINSINH
|
1110008WL004494
|
DEVDA YUVRAJSINH PRAVINSINH
|
00045
|
BARB0CHANSO
|
3192
|
3192
|
Processed
|
30/11/2022
|
|
6739963264
|
|
DEVDA YUVRAJSINH PRAVINSINH
|
()
|
|
9
|
KHERALU
|
GJ-10-008-011-001/24023
(Davol)
|
1110008000NRG23241120220029131
|
24/11/2022
|
SENMA RAMILABEN SANDIPBHAI
|
1110008WL004494
|
SENMA RAMILABEN SANDIPBHAI
|
00045
|
BARB0CHANSO
|
3192
|
3192
|
Processed
|
30/11/2022
|
|
6739963265
|
|
SENMA RAMILABEN SANDIPBHAI
|
()
|
|
10
|
KHERALU
|
GJ-10-008-011-001/24025
(Davol)
|
1110008000NRG23241120220029133
|
24/11/2022
|
THAKOR DALAJI KACHRAJI
|
1110008WL004494
|
THAKOR DALAJI KACHRAJI
|
00045
|
BARB0CHANSO
|
3192
|
3192
|
Processed
|
30/11/2022
|
|
6739963263
|
|
THAKOR DALAJI KACHRAJI
|
()
|
|
11
|
KHERALU
|
GJ-10-008-011-001/98003
(Davol)
|
1110008000NRG23241120220029136
|
24/11/2022
|
SENMA MAHESHBHAI RAMABHAI
|
1110008WL004494
|
SENMA MAHESHBHAI RAMABHAI
|
00045
|
BARB0CHANSO
|
3192
|
3192
|
Processed
|
30/11/2022
|
|
6739963267
|
|
SENMA MAHESHBHAI RAMABHAI
|
()
|
|
12
|
KHERALU
|
GJ-10-008-011-001/98011-A
(Davol)
|
1110008000NRG23241120220029137
|
24/11/2022
|
PARMAR DHARMENDRABHAI LALABHAI
|
1110008WL004494
|
PARMAR DHARMENDRABHAI LALABHAI
|
00045
|
BARB0CHANSO
|
3192
|
3192
|
Processed
|
30/11/2022
|
|
6739963274
|
|
PARMAR DHARMENDRABHAI LALABHAI
|
()
|
|
13
|
KHERALU
|
GJ-10-008-011-001/98021
(Davol)
|
1110008000NRG23241120220029138
|
24/11/2022
|
SENMA ROHITKUMAR MANGABHAI
|
1110008WL004494
|
SENMA ROHITKUMAR MANGABHAI
|
00045
|
BARB0CHANSO
|
3192
|
3192
|
Processed
|
30/11/2022
|
|
6739963266
|
|
SENMA ROHITKUMAR MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41566
|
41566
|
|
|
|
|
|
|
|
|
14
|
KHERALU
|
GJ-10-008-011-001/24014
(Davol)
|
1110008000NRG23241120220029122
|
24/11/2022
|
NAYI NILESHKUMAR RAMESHBHAI
|
1110008WL004494
|
NAYI NILESHKUMAR RAMESHBHAI
|
00048
|
BKID0002219
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963271
|
|
NAYI NILESHKUMAR RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
KHERALU
|
GJ-10-008-011-001/24024
(Davol)
|
1110008000NRG23241120220029132
|
24/11/2022
|
MODI NIKUNJKUMAR MANUBHAI
|
1110008WL004494
|
MODI NIKUNJKUMAR MANUBHAI
|
00152
|
HDFC0000782
|
3192
|
3192
|
Processed
|
30/11/2022
|
|
6739963272
|
|
MODI NIKUNJKUMAR MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
KHERALU
|
GJ-10-008-011-001/24016
(Davol)
|
1110008000NRG23241120220029125
|
24/11/2022
|
CHAUDHARI NILESHBHAI TEJABHAI
|
1110008WL004494
|
CHAUDHARI NILESHBHAI TEJABHAI
|
00354
|
PUNB0929200
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739963273
|
|
CHAUDHARI NILESHBHAI TEJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51170
|
51170
|
|
|
|
|
|
|
|