|
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-13-013-006-001/505-A
(Dedarda)
|
1113013000NRG23040620220038602
|
04/06/2022
|
MAHESHBHAI VELUBHAI SODHA
|
1113013WL003239
|
MAHESHBHAI VELUBHAI SODHA
|
00045
|
BARB0KHEDAX
|
2365
|
2365
|
Processed
|
11/06/2022
|
|
2215600844
|
|
MAHESHBHAIVELUBHAISODHA
|
()
|
|
2
|
KHEDA
|
GJ-13-013-006-001/646-A
(Dedarda)
|
1113013000NRG23040620220038603
|
04/06/2022
|
Dabhi Shankarbhai Chandubhai
|
1113013WL003239
|
Dabhi Shankarbhai Chandubhai
|
00045
|
BARB0KHEDAX
|
1720
|
1720
|
Processed
|
11/06/2022
|
|
2215600853
|
|
DabhiShankarbhaiChandubhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-006-001/653
(Dedarda)
|
1113013000NRG23040620220038604
|
04/06/2022
|
Sodha Pravinkumar Babubhai
|
1113013WL003239
|
Sodha Pravinkumar Babubhai
|
00045
|
BARB0KHEDAX
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2215600857
|
|
SodhaPravinkumarBabubhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-006-001/655
(Dedarda)
|
1113013000NRG23040620220038605
|
04/06/2022
|
CHUNARA MANJIBEN SANJIAYBHAI
|
1113013WL003239
|
CHUNARA MANJIBEN SANJIAYBHAI
|
00045
|
BARB0KHEDAX
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2215600846
|
|
CHUNARAMANJIBENSANJIAYBHAI
|
()
|
|
5
|
KHEDA
|
GJ-13-013-006-001/664
(Dedarda)
|
1113013000NRG23040620220038606
|
04/06/2022
|
DABHI SAVITABEN RAMANBHAI
|
1113013WL003239
|
DABHI SAVITABEN RAMANBHAI
|
00045
|
BARB0KHEDAX
|
2365
|
2365
|
Processed
|
11/06/2022
|
|
2215600855
|
|
DABHISAVITABENRAMANBHAI
|
()
|
|
6
|
KHEDA
|
GJ-13-013-006-001/665
(Dedarda)
|
1113013000NRG23040620220038607
|
04/06/2022
|
SODHA KINJALBEN MAHESHBHAI
|
1113013WL003239
|
SODHA KINJALBEN MAHESHBHAI
|
00045
|
BARB0KHEDAX
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2215600848
|
|
SODHAKINJALBENMAHESHBHAI
|
()
|
|
7
|
KHEDA
|
GJ-13-013-006-001/671
(Dedarda)
|
1113013000NRG23040620220038608
|
04/06/2022
|
RAMILABEN MANSINH DODIYA
|
1113013WL003239
|
RAMILABEN MANSINH DODIYA
|
00045
|
BARB0KHEDAX
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2215600842
|
|
RAMILABENMANSINHDODIYA
|
()
|
|
8
|
KHEDA
|
GJ-13-013-006-001/673-A
(Dedarda)
|
1113013000NRG23040620220038609
|
04/06/2022
|
Rajubhai mahotbhai sodha
|
1113013WL003239
|
Rajubhai mahotbhai sodha
|
00045
|
BARB0KHEDAX
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2215600849
|
|
Rajubhaimahotbhaisodha
|
()
|
|
9
|
KHEDA
|
GJ-13-013-006-001/674-A
(Dedarda)
|
1113013000NRG23040620220038610
|
04/06/2022
|
Narendrabhai laxmanbhai sodha
|
1113013WL003239
|
Narendrabhai laxmanbhai sodha
|
00045
|
BARB0KHEDAX
|
1720
|
1720
|
Processed
|
11/06/2022
|
|
2215600845
|
|
Narendrabhailaxmanbhaisodha
|
()
|
|
10
|
KHEDA
|
GJ-13-013-006-001/675-A
(Dedarda)
|
1113013000NRG23040620220038611
|
04/06/2022
|
chunara radhaben shaileshbhai
|
1113013WL003239
|
chunara radhaben shaileshbhai
|
00045
|
BARB0KHEDAX
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2215600851
|
|
chunararadhabenshaileshbhai
|
()
|
|
11
|
KHEDA
|
GJ-13-013-006-001/691-A
(Dedarda)
|
1113013000NRG23040620220038612
|
04/06/2022
|
dabhi tejalben rajeshbhai
|
1113013WL003239
|
dabhi tejalben rajeshbhai
|
00045
|
BARB0KHEDAX
|
2365
|
2365
|
Processed
|
11/06/2022
|
|
2215600850
|
|
dabhitejalbenrajeshbhai
|
()
|
|
12
|
KHEDA
|
GJ-13-013-006-001/694-A
(Dedarda)
|
1113013000NRG23040620220038613
|
04/06/2022
|
DODIYA LAXMANBHAI BHUPATBHAI
|
1113013WL003239
|
DODIYA LAXMANBHAI BHUPATBHAI
|
00045
|
BARB0KHEDAX
|
1720
|
1720
|
Processed
|
11/06/2022
|
|
2215600854
|
|
DODIYALAXMANBHAIBHUPATBHAI
|
()
|
|
13
|
KHEDA
|
GJ-13-013-006-001/695
(Dedarda)
|
1113013000NRG23040620220038614
|
04/06/2022
|
chunara maheshbhai shambhubhai
|
1113013WL003239
|
chunara maheshbhai shambhubhai
|
00045
|
BARB0KHEDAX
|
2365
|
2365
|
Processed
|
11/06/2022
|
|
2215600847
|
|
chunaramaheshbhaishambhubhai
|
()
|
|
14
|
KHEDA
|
GJ-13-013-006-001/699
(Dedarda)
|
1113013000NRG23040620220038616
|
04/06/2022
|
dabhi pramukhbhairajubhai
|
1113013WL003239
|
dabhi pramukhbhairajubhai
|
00045
|
BARB0KHEDAX
|
2365
|
2365
|
Processed
|
11/06/2022
|
|
2215600852
|
|
dabhipramukhbhairajubhai
|
()
|
|
15
|
KHEDA
|
GJ-13-013-006-002/658
(Dedarda)
|
1113013000NRG23040620220038617
|
04/06/2022
|
CHAUHAN LAXMIBEN KANUBHAI
|
1113013WL003239
|
CHAUHAN LAXMIBEN KANUBHAI
|
00045
|
BARB0KHEDAX
|
2365
|
2365
|
Processed
|
11/06/2022
|
|
2215600843
|
|
CHAUHANLAXMIBENKANUBHAI
|
()
|
|
16
|
KHEDA
|
GJ-13-013-006-002/659
(Dedarda)
|
1113013000NRG23040620220038618
|
04/06/2022
|
Sodha Laxmiben Dasharathbhai
|
1113013WL003239
|
Sodha Laxmiben Dasharathbhai
|
00045
|
BARB0KHEDAX
|
2365
|
2365
|
Processed
|
11/06/2022
|
|
2215600856
|
|
SodhaLaxmibenDasharathbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35905
|
35905
|
|
|
|
|
|
|
|
|
17
|
KHEDA
|
GJ-13-013-006-001/697
(Dedarda)
|
1113013000NRG23040620220038615
|
04/06/2022
|
sodha ghanshyambhai maghabhai
|
1113013WL003239
|
sodha ghanshyambhai maghabhai
|
00415
|
SBIN0000397
|
2580
|
2580
|
Processed
|
11/06/2022
|
|
2215600858
|
|
MR SODHA GHANSHYAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38485
|
38485
|
|
|
|
|
|
|
|