|
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
|
Khergam
|
GJ-25-004-084-001/7979425-A
(Vadpada)
|
1125004000NRG23080620220070321
|
08/06/2022
|
Amitaben natubhai patel
|
1125004WL003538
|
Amitaben natubhai patel
|
00045
|
BARB0DHABUL
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268997707
|
|
Amitabennatubhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Khergam
|
GJ-25-004-084-001/7979316
(Vadpada)
|
1125004000NRG23080620220070315
|
08/06/2022
|
SADHNABEN NARESHBHAI
|
1125004WL003538
|
SADHNABEN NARESHBHAI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268997694
|
|
SADHNABENNARESHBHAI
|
()
|
|
3
|
Khergam
|
GJ-25-004-084-001/7979324
(Vadpada)
|
1125004000NRG23080620220070316
|
08/06/2022
|
VANUBEN DAHYABHAI
|
1125004WL003538
|
VANUBEN DAHYABHAI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268997700
|
|
VANUBENDAHYABHAI
|
()
|
|
4
|
Khergam
|
GJ-25-004-084-001/7979374
(Vadpada)
|
1125004000NRG23080620220070318
|
08/06/2022
|
BABLIBEN JASVANTBHAI
|
1125004WL003538
|
BABLIBEN JASVANTBHAI
|
00045
|
BARB0KHERGA
|
600
|
600
|
Processed
|
14/06/2022
|
|
2268997697
|
|
BABLIBENJASVANTBHAI
|
()
|
|
5
|
Khergam
|
GJ-25-004-084-001/7979394
(Vadpada)
|
1125004000NRG23080620220070319
|
08/06/2022
|
SAVITABEN RUSHANBHAI
|
1125004WL003538
|
SAVITABEN RUSHANBHAI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268997699
|
|
SAVITABENRUSHANBHAI
|
()
|
|
6
|
Khergam
|
GJ-25-004-084-001/7979534
(Vadpada)
|
1125004000NRG23080620220070323
|
08/06/2022
|
Rooshiben merjibhai
|
1125004WL003538
|
Rooshiben merjibhai
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268997696
|
|
Rooshibenmerjibhai
|
()
|
|
7
|
Khergam
|
GJ-25-004-084-001/7979553
(Vadpada)
|
1125004000NRG23080620220070324
|
08/06/2022
|
sahdevbhai ajalabhai nayak
|
1125004WL003538
|
sahdevbhai ajalabhai nayak
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268997706
|
|
sahdevbhaiajalabhainayak
|
()
|
|
8
|
Khergam
|
GJ-25-004-084-001/9797356
(Vadpada)
|
1125004000NRG23080620220070325
|
08/06/2022
|
KALABEN JAYANTIBHAI
|
1125004WL003538
|
KALABEN JAYANTIBHAI
|
00045
|
BARB0KHERGA
|
600
|
600
|
Processed
|
14/06/2022
|
|
2268997695
|
|
KALABENJAYANTIBHAI
|
()
|
|
9
|
Khergam
|
GJ-25-004-084-001/9797446
(Vadpada)
|
1125004000NRG23080620220070327
|
08/06/2022
|
Mamataben Ankeshbhai nayak
|
1125004WL003538
|
Mamataben Ankeshbhai nayak
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268997698
|
|
MamatabenAnkeshbhainayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
Khergam
|
GJ-25-004-084-001/7979371
(Vadpada)
|
1125004000NRG23080620220070317
|
08/06/2022
|
GITABEN VISHNUBHAI
|
1125004WL003538
|
GITABEN VISHNUBHAI
|
00048
|
BKID0002766
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268997701
|
|
GITABENVISHNUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
Khergam
|
GJ-25-004-084-001/7979316
(Vadpada)
|
1125004000NRG23080620220070314
|
08/06/2022
|
SAVITABEN NARESHBHAI
|
1125004WL003538
|
SAVITABEN NARESHBHAI
|
00415
|
SBIN0010987
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268997702
|
|
MRS SAVITABEN NARESHBHAI NAYAK
|
()
|
|
12
|
Khergam
|
GJ-25-004-084-001/7979403
(Vadpada)
|
1125004000NRG23080620220070320
|
08/06/2022
|
GITABEN DINESHBHAI
|
1125004WL003538
|
GITABEN DINESHBHAI
|
00415
|
SBIN0010987
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268997705
|
|
MS GITABEN DINESHBHAI PATEL
|
()
|
|
13
|
Khergam
|
GJ-25-004-084-001/7979431-A
(Vadpada)
|
1125004000NRG23080620220070322
|
08/06/2022
|
Rekhaben vijaybhai
|
1125004WL003538
|
Rekhaben vijaybhai
|
00415
|
SBIN0010987
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268997704
|
|
MS REKHABEN VIJAYBHAI RATHOD
|
()
|
|
14
|
Khergam
|
GJ-25-004-084-001/9797451
(Vadpada)
|
1125004000NRG23080620220070328
|
08/06/2022
|
RITABEN BHARATBHAI NAYAK
|
1125004WL003538
|
RITABEN BHARATBHAI NAYAK
|
00415
|
SBIN0010987
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268997703
|
|
MS RITABEN BHARATBHAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|