|
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-13-013-024-001/3001-A
(Persantaj)
|
1113013000NRG25080420240000013
|
08/04/2024
|
gohel vimlaben govindbhai
|
1113013WL000013
|
gohel vimlaben govindbhai
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218347905
|
|
GOHEL VEMARAHBEN
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-024-001/3006-A
(Persantaj)
|
1113013000NRG25080420240000015
|
08/04/2024
|
Gohel Nitaben Jayntibhai
|
1113013WL000013
|
Gohel Nitaben Jayntibhai
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218347906
|
|
GOHEL NITABEN JAYANT
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-024-001/3010-A
(Persantaj)
|
1113013000NRG25080420240000016
|
08/04/2024
|
gohel samjuben mangalbhai
|
1113013WL000013
|
gohel samjuben mangalbhai
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218347904
|
|
GOHIL SAMAJUBEN
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-024-001/3013-A
(Persantaj)
|
1113013000NRG25080420240000017
|
08/04/2024
|
gohel nandaben raijibhai
|
1113013WL000013
|
gohel nandaben raijibhai
|
00045
|
BARB0KHEDAX
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218347903
|
|
GOHEL NANDA BEN
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-024-001/3014-A
(Persantaj)
|
1113013000NRG25080420240000018
|
08/04/2024
|
gohel sonalben rajendrabhai
|
1113013WL000013
|
gohel sonalben rajendrabhai
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218347902
|
|
SONALBEN JALAMBHAI Z
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-024-001/3019-A
(Persantaj)
|
1113013000NRG25080420240000019
|
08/04/2024
|
Gohel Lilaben Ambalal
|
1113013WL000013
|
Gohel Lilaben Ambalal
|
00045
|
BARB0KHEDAX
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218347910
|
|
GOHEL LILABEN AMBALA
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-024-001/3055-A
(Persantaj)
|
1113013000NRG25080420240000021
|
08/04/2024
|
Gohel Kokilaben Bhagvatsinh
|
1113013WL000013
|
Gohel Kokilaben Bhagvatsinh
|
00045
|
BARB0KHEDAX
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218347909
|
|
GOHEL KOKILABEN
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-024-001/3062-A
(Persantaj)
|
1113013000NRG25080420240000022
|
08/04/2024
|
GOHEL RANJANBEN MAHESHBHAI
|
1113013WL000013
|
GOHEL RANJANBEN MAHESHBHAI
|
00045
|
BARB0KHEDAX
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218347907
|
|
GOHEL RANJANBEN
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-024-001/3062-A
(Persantaj)
|
1113013000NRG25080420240000023
|
08/04/2024
|
Gohel Ranjanben Pravinbhai
|
1113013WL000013
|
Gohel Ranjanben Pravinbhai
|
00045
|
BARB0KHEDAX
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218347908
|
|
GOHEL RANJANBEN
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-024-001/3071
(Persantaj)
|
1113013000NRG25080420240000024
|
08/04/2024
|
GOHEL BHANUBEN ASHOKBHAI
|
1113013WL000013
|
GOHEL BHANUBEN ASHOKBHAI
|
00045
|
BARB0KHEDAX
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218347912
|
|
GOHEL BHANUBEN
|
BANK OF BARODA(606985)
|
|
11
|
KHEDA
|
GJ-13-013-024-001/3082
(Persantaj)
|
1113013000NRG25080420240000025
|
08/04/2024
|
Gohel Champaben BABUBHAI
|
1113013WL000013
|
Gohel Champaben BABUBHAI
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218347901
|
|
CHAMPABEN BABUBHAI G
|
BANK OF BARODA(606985)
|
|
12
|
KHEDA
|
GJ-13-013-024-001/5003
(Persantaj)
|
1113013000NRG25080420240000029
|
08/04/2024
|
Ajaykumar Laxmanbhai Gohel
|
1113013WL000013
|
Ajaykumar Laxmanbhai Gohel
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218347900
|
|
GOHEL AJAYKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
13
|
KHEDA
|
GJ-13-013-024-001/4047
(Persantaj)
|
1113013000NRG25080420240000027
|
08/04/2024
|
Gohel Dilipkumar Amarsinh
|
1113013WL000013
|
Gohel Dilipkumar Amarsinh
|
00045
|
BARB0MEHAMA
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218347897
|
|
GOHEL DILIPKUMAR AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHEDA
|
GJ-13-013-024-001/4048
(Persantaj)
|
1113013000NRG25080420240000028
|
08/04/2024
|
Gohel Chandubhai Fatabhai
|
1113013WL000013
|
Gohel Chandubhai Fatabhai
|
00045
|
BARB0MEHAMA
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218347898
|
|
GOHEL CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
KHEDA
|
GJ-13-013-024-001/3047-A
(Persantaj)
|
1113013000NRG25080420240000020
|
08/04/2024
|
Zala Shardaben Karaji
|
1113013WL000013
|
Zala Shardaben Karaji
|
00165
|
IBKL0001079
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218347899
|
|
SHARDABEN KARAJI ZALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
KHEDA
|
GJ-13-013-024-001/3005-A
(Persantaj)
|
1113013000NRG25080420240000014
|
08/04/2024
|
Gohel Manjulaben Karsanbhai
|
1113013WL000013
|
Gohel Manjulaben Karsanbhai
|
00415
|
SBIN0000397
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218347911
|
|
Gohel Manjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|