|
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-13-013-006-001/303-A
(Dedarda)
|
1113013000NRG23210620220054430
|
21/06/2022
|
DABHI MANSINGBHAI CHOTABHAI
|
1113013WL004266
|
DABHI MANSINGBHAI CHOTABHAI
|
00045
|
BARB0KHEDAX
|
872
|
872
|
Processed
|
25/06/2022
|
|
2485827572
|
|
DABHIMANSINGBHAICHOTABHAI
|
()
|
|
2
|
KHEDA
|
GJ-13-013-006-001/505-A
(Dedarda)
|
1113013000NRG23210620220054431
|
21/06/2022
|
MAHESHBHAI VELUBHAI SODHA
|
1113013WL004266
|
MAHESHBHAI VELUBHAI SODHA
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827559
|
|
MAHESHBHAIVELUBHAISODHA
|
()
|
|
3
|
KHEDA
|
GJ-13-013-006-001/640-A
(Dedarda)
|
1113013000NRG23210620220054432
|
21/06/2022
|
Sodha Ranjanben Chetanbhai
|
1113013WL004266
|
Sodha Ranjanben Chetanbhai
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827562
|
|
SodhaRanjanbenChetanbhai
|
()
|
|
4
|
KHEDA
|
GJ-13-013-006-001/647-A
(Dedarda)
|
1113013000NRG23210620220054433
|
21/06/2022
|
Chunara Ishaben Rasikbhai
|
1113013WL004266
|
Chunara Ishaben Rasikbhai
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827569
|
|
ChunaraIshabenRasikbhai
|
()
|
|
5
|
KHEDA
|
GJ-13-013-006-001/651-A
(Dedarda)
|
1113013000NRG23210620220054434
|
21/06/2022
|
Chunara Jiluben Shanabhai
|
1113013WL004266
|
Chunara Jiluben Shanabhai
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827568
|
|
ChunaraJilubenShanabhai
|
()
|
|
6
|
KHEDA
|
GJ-13-013-006-001/654
(Dedarda)
|
1113013000NRG23210620220054435
|
21/06/2022
|
DAYMA RANJITBAI JILUBHAI
|
1113013WL004266
|
DAYMA RANJITBAI JILUBHAI
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827567
|
|
DAYMARANJITBAIJILUBHAI
|
()
|
|
7
|
KHEDA
|
GJ-13-013-006-001/655
(Dedarda)
|
1113013000NRG23210620220054436
|
21/06/2022
|
CHUNARA MANJIBEN SANJIAYBHAI
|
1113013WL004266
|
CHUNARA MANJIBEN SANJIAYBHAI
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827560
|
|
CHUNARAMANJIBENSANJIAYBHAI
|
()
|
|
8
|
KHEDA
|
GJ-13-013-006-001/664
(Dedarda)
|
1113013000NRG23210620220054437
|
21/06/2022
|
DABHI SAVITABEN RAMANBHAI
|
1113013WL004266
|
DABHI SAVITABEN RAMANBHAI
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827571
|
|
DABHISAVITABENRAMANBHAI
|
()
|
|
9
|
KHEDA
|
GJ-13-013-006-001/665
(Dedarda)
|
1113013000NRG23210620220054438
|
21/06/2022
|
SODHA KOKILABEN MAHESHBHAI
|
1113013WL004266
|
SODHA KOKILABEN MAHESHBHAI
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827566
|
|
SODHAKOKILABENMAHESHBHAI
|
()
|
|
10
|
KHEDA
|
GJ-13-013-006-001/673-A
(Dedarda)
|
1113013000NRG23210620220054439
|
21/06/2022
|
Rajubhai mahotbhai sodha
|
1113013WL004266
|
Rajubhai mahotbhai sodha
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827563
|
|
Rajubhaimahotbhaisodha
|
()
|
|
11
|
KHEDA
|
GJ-13-013-006-001/674-A
(Dedarda)
|
1113013000NRG23210620220054440
|
21/06/2022
|
Narendrabhai laxmanbhai sodha
|
1113013WL004266
|
Narendrabhai laxmanbhai sodha
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827574
|
|
Narendrabhailaxmanbhaisodha
|
()
|
|
12
|
KHEDA
|
GJ-13-013-006-001/675-A
(Dedarda)
|
1113013000NRG23210620220054441
|
21/06/2022
|
chunara radhaben shaileshbhai
|
1113013WL004266
|
chunara radhaben shaileshbhai
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827564
|
|
chunararadhabenshaileshbhai
|
()
|
|
13
|
KHEDA
|
GJ-13-013-006-001/679-A
(Dedarda)
|
1113013000NRG23210620220054442
|
21/06/2022
|
DABHI ALPESHKUMAR CHIMANBHAI
|
1113013WL004266
|
DABHI ALPESHKUMAR CHIMANBHAI
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827573
|
|
DABHIALPESHKUMARCHIMANBHAI
|
()
|
|
14
|
KHEDA
|
GJ-13-013-006-001/681-A
(Dedarda)
|
1113013000NRG23210620220054443
|
21/06/2022
|
chauhan dhirubhai prabhatbhai
|
1113013WL004266
|
chauhan dhirubhai prabhatbhai
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827575
|
|
chauhandhirubhaiprabhatbhai
|
()
|
|
15
|
KHEDA
|
GJ-13-013-006-001/694-A
(Dedarda)
|
1113013000NRG23210620220054444
|
21/06/2022
|
DODIYA LAXMANBHAI BHUPATBHAI
|
1113013WL004266
|
DODIYA LAXMANBHAI BHUPATBHAI
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827570
|
|
DODIYALAXMANBHAIBHUPATBHAI
|
()
|
|
16
|
KHEDA
|
GJ-13-013-006-001/695
(Dedarda)
|
1113013000NRG23210620220054445
|
21/06/2022
|
chunara maheshbhai shambhubhai
|
1113013WL004266
|
chunara maheshbhai shambhubhai
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827561
|
|
chunaramaheshbhaishambhubhai
|
()
|
|
17
|
KHEDA
|
GJ-13-013-006-002/668
(Dedarda)
|
1113013000NRG23210620220054446
|
21/06/2022
|
DABHI SUDHABEN RANJITBHAI
|
1113013WL004266
|
DABHI SUDHABEN RANJITBHAI
|
00045
|
BARB0KHEDAX
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827565
|
|
DABHISUDHABENRANJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18312
|
18312
|
|
|
|
|
|
|
|
|
18
|
KHEDA
|
GJ-13-013-006-001/159939-A
(Dedarda)
|
1113013000NRG23210620220054429
|
21/06/2022
|
MANSINHBHAI BABUBHAI SODHA
|
1113013WL004266
|
MANSINHBHAI BABUBHAI SODHA
|
00468
|
UBIN0917435
|
1090
|
1090
|
Processed
|
25/06/2022
|
|
2485827576
|
|
MANSINHBHAIBABUBHAISODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19402
|
19402
|
|
|
|
|
|
|
|