|
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-13-013-003-001/421-A
(Chalinada)
|
1113013000NRG23030920220067610
|
03/09/2022
|
CHAUHAN VINUBHAI PUNAMBHAI
|
1113013WL005805
|
CHAUHAN VINUBHAI PUNAMBHAI
|
00045
|
BARB0NAYAKA
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641030019
|
|
Chauhan Divaliben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-026-001/571-B
(Rasikpura)
|
1113013000NRG23030920220067627
|
03/09/2022
|
PARMAR RAJUBHAI HARJIVANBHAI
|
1113013WL005809
|
PARMAR RAJUBHAI HARJIVANBHAI
|
00045
|
BARB0SAHIJX
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641030020
|
|
MR RAJUBHAI HARJIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-024-001/751-A
(Persantaj)
|
1113013000NRG23030920220067624
|
03/09/2022
|
RATHOD RAMESHBHAI PRABHATBHAI
|
1113013WL005808
|
RATHOD RAMESHBHAI PRABHATBHAI
|
00165
|
IBKL0001079
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641030018
|
|
RAMESHBHAI PRABHATBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-026-001/814-B
(Rasikpura)
|
1113013000NRG23030920220067628
|
03/09/2022
|
SOLANKI RATILAL KHODABHAI
|
1113013WL005809
|
SOLANKI RATILAL KHODABHAI
|
00468
|
UBIN0531219
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641030021
|
|
RATILAL KHODABHAI SOLANKI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5872
|
5872
|
|
|
|
|
|
|
|