|
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-13-013-024-001/4027
(Persantaj)
|
1113013000NRG24101020230074335
|
10/10/2023
|
Rameshbhai Shakrabhai Gohel
|
1113013WL010306
|
Rameshbhai Shakrabhai Gohel
|
00032
|
UTIB0002280
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6974765107
|
|
GOHIL RAMESHBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-024-001/1862-B
(Persantaj)
|
1113013000NRG24101020230074330
|
10/10/2023
|
GOHEL SHANABHAI BABARBHAI
|
1113013WL010305
|
GOHEL SHANABHAI BABARBHAI
|
00045
|
BARB0KHEDAX
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6974765100
|
|
SHANABHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-024-001/4082
(Persantaj)
|
1113013000NRG24101020230074337
|
10/10/2023
|
Gohel Manharbhai Hathibhai
|
1113013WL010306
|
Gohel Manharbhai Hathibhai
|
00045
|
BARB0KHEDAX
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6974765101
|
|
MANHARBHAI HATTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-024-001/4090
(Persantaj)
|
1113013000NRG24101020230074331
|
10/10/2023
|
Gohel Narsinhbhai Ramanbhai
|
1113013WL010305
|
Gohel Narsinhbhai Ramanbhai
|
00045
|
BARB0KHEDAX
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6974765102
|
|
NARSINGHABHAI RAMANB
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-024-001/4779
(Persantaj)
|
1113013000NRG24101020230074332
|
10/10/2023
|
Gohel Ajaykumar Vinubhai
|
1113013WL010305
|
Gohel Ajaykumar Vinubhai
|
00045
|
BARB0KHEDAX
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6974765103
|
|
GOHEL AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-024-001/4910
(Persantaj)
|
1113013000NRG24101020230074333
|
10/10/2023
|
Chauhan Kamabhai Pujabhai
|
1113013WL010305
|
Chauhan Kamabhai Pujabhai
|
00045
|
BARB0KHEDAX
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6974765104
|
|
CHAUHAN KAMABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-024-001/4048
(Persantaj)
|
1113013000NRG24101020230074336
|
10/10/2023
|
Gohel Chandubhai Fatabhai
|
1113013WL010306
|
Gohel Chandubhai Fatabhai
|
00045
|
BARB0MEHAMA
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6974765099
|
|
GOHEL CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
8
|
KHEDA
|
GJ-13-013-024-001/4912
(Persantaj)
|
1113013000NRG24101020230074334
|
10/10/2023
|
Dashrathbhai Natwarbhai Gohel
|
1113013WL010305
|
Dashrathbhai Natwarbhai Gohel
|
00078
|
CNRB0004530
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6974765106
|
|
DASHRATHBHAI NATWARBHAI GOHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
9
|
KHEDA
|
GJ-13-013-024-001/4780
(Persantaj)
|
1113013000NRG24101020230074338
|
10/10/2023
|
Ratilal Mahotbhai Gohel
|
1113013WL010306
|
Ratilal Mahotbhai Gohel
|
00415
|
SBIN0000397
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6974765105
|
|
MR GOHEL RATILAL MAHOTBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|