|
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-13-013-004-001/1005-A
(Chandna)
|
1113013000NRG23040520220012926
|
04/05/2022
|
DHIRUBHAI NATUBHAI MAKWANA
|
1113013WL001429
|
DHIRUBHAI NATUBHAI MAKWANA
|
00045
|
BARB0KHEDAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1176815605
|
|
DHIRUBHAINATUBHAIMAKWANA
|
()
|
|
2
|
KHEDA
|
GJ-13-013-011-001/1063
(Hariyala)
|
1113013000NRG23040520220012929
|
04/05/2022
|
Baraiya Melabhai Fatesinh
|
1113013WL001430
|
Baraiya Melabhai Fatesinh
|
00045
|
BARB0KHEDAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1176815603
|
|
BaraiyaMelabhaiFatesinh
|
()
|
|
3
|
KHEDA
|
GJ-13-013-024-001/4024
(Persantaj)
|
1113013000NRG23040520220012931
|
04/05/2022
|
GOHIL RAVJIBHAI CHHAGANBHAI
|
1113013WL001431
|
GOHIL RAVJIBHAI CHHAGANBHAI
|
00045
|
BARB0KHEDAX
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1176815606
|
|
GOHILRAVJIBHAICHHAGANBHAI
|
()
|
|
4
|
KHEDA
|
GJ-13-013-024-001/4029
(Persantaj)
|
1113013000NRG23040520220012932
|
04/05/2022
|
GOHEL LAXMANBHAI AEETABHAI
|
1113013WL001431
|
GOHEL LAXMANBHAI AEETABHAI
|
00045
|
BARB0KHEDAX
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1176815604
|
|
GOHELLAXMANBHAIAEETABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-024-001/3056-A
(Persantaj)
|
1113013000NRG23040520220012930
|
04/05/2022
|
Gohel Mahotbhai Chhotabhai
|
1113013WL001431
|
Gohel Mahotbhai Chhotabhai
|
00045
|
BARB0MEHAMA
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1176815607
|
|
GohelMahotbhaiChhotabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-005-001/1005
(Chitasar)
|
1113013000NRG23040520220012925
|
04/05/2022
|
Makwana Gadabhai Somabhai
|
1113013WL001428
|
Makwana Gadabhai Somabhai
|
00045
|
BARB0NAYAKA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1176815608
|
|
MakwanaGadabhaiSomabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-004-001/1011-A
(Chandna)
|
1113013000NRG23040520220012927
|
04/05/2022
|
RAMANBHAI MAGANBHAI LAKADIYA
|
1113013WL001429
|
RAMANBHAI MAGANBHAI LAKADIYA
|
00468
|
UBIN0531219
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1176815610
|
|
RAMANBHAIMAGANBHAILAKADIYA
|
()
|
|
8
|
KHEDA
|
GJ-13-013-004-001/1012-A
(Chandna)
|
1113013000NRG23040520220012928
|
04/05/2022
|
RAMJIBHAI MANSHUBHAI TADAVI
|
1113013WL001429
|
RAMJIBHAI MANSHUBHAI TADAVI
|
00468
|
UBIN0531219
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1176815609
|
|
RAMJIBHAIMANSHUBHAITADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|