|
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-13-013-006-001/1001-A
(Dedarda)
|
1113013000NRG24170620230033767
|
17/06/2023
|
dayma dilipkumar amarsang
|
1113013WL003671
|
dayma dilipkumar amarsang
|
00045
|
BARB0KHEDAX
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803673418
|
|
Dayma Dilipkumar
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-006-001/159126-A
(Dedarda)
|
1113013000NRG24170620230033761
|
17/06/2023
|
Chauhan Ritaben Jagdishbhai
|
1113013WL003670
|
Chauhan Ritaben Jagdishbhai
|
00045
|
BARB0KHEDAX
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803673417
|
|
CHAUHAN RITABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-006-001/401-A
(Dedarda)
|
1113013000NRG24170620230033770
|
17/06/2023
|
sodha bhathibhai bababhai
|
1113013WL003671
|
sodha bhathibhai bababhai
|
00045
|
BARB0KHEDAX
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803673413
|
|
BHATHIBHAI BABABHAI SODHA
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-006-001/672
(Dedarda)
|
1113013000NRG24170620230033771
|
17/06/2023
|
GOHEL BABUBHAI ATMARAM
|
1113013WL003672
|
GOHEL BABUBHAI ATMARAM
|
00045
|
BARB0KHEDAX
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2803673416
|
|
BABUBHAI ATMARAM GOHEL
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-006-001/682
(Dedarda)
|
1113013000NRG24170620230033763
|
17/06/2023
|
vishnubhai bhanubhai dabhi
|
1113013WL003670
|
vishnubhai bhanubhai dabhi
|
00045
|
BARB0KHEDAX
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803673414
|
|
VISHNUBHAI BHANUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-006-001/686-A
(Dedarda)
|
1113013000NRG24170620230033765
|
17/06/2023
|
dodiya Jayendrasing pravinbhai
|
1113013WL003670
|
dodiya Jayendrasing pravinbhai
|
00045
|
BARB0KHEDAX
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803673419
|
|
Dodiya Jayendrasing
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-006-001/692-A
(Dedarda)
|
1113013000NRG24170620230033773
|
17/06/2023
|
dayma vijaykumar fulsinh
|
1113013WL003672
|
dayma vijaykumar fulsinh
|
00045
|
BARB0KHEDAX
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803673415
|
|
VIJAYKUMAR FULSINH DAYMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
8
|
KHEDA
|
GJ-13-013-006-001/1000-A
(Dedarda)
|
1113013000NRG24170620230033766
|
17/06/2023
|
dabhi kanubhai raysingbhai
|
1113013WL003671
|
dabhi kanubhai raysingbhai
|
00152
|
HDFC0002191
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803673421
|
|
KANUBHAI RAYSANGBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
9
|
KHEDA
|
GJ-13-013-006-001/1002-A
(Dedarda)
|
1113013000NRG24170620230033768
|
17/06/2023
|
dodiya girvatsinh ramsing
|
1113013WL003671
|
dodiya girvatsinh ramsing
|
00165
|
IBKL0001079
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803673412
|
|
GIRVATSINH RAMSING DODIJA
|
IDBI BANK(607095)
|
|
10
|
KHEDA
|
GJ-13-013-006-001/51-A
(Dedarda)
|
1113013000NRG24170620230033762
|
17/06/2023
|
MAHENDRABHAI RATABHAI SODHA
|
1113013WL003670
|
MAHENDRABHAI RATABHAI SODHA
|
00165
|
IBKL0001079
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803673423
|
|
MAHENDRABHAI RATAJI SODHA
|
BANK OF BARODA(606985)
|
|
11
|
KHEDA
|
GJ-13-013-006-001/685-A
(Dedarda)
|
1113013000NRG24170620230033764
|
17/06/2023
|
sodha kalubhai jesangbhai
|
1113013WL003670
|
sodha kalubhai jesangbhai
|
00165
|
IBKL0001079
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803673411
|
|
KALUBHAI JESINGBHAI SODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
12
|
KHEDA
|
GJ-13-013-006-001/673
(Dedarda)
|
1113013000NRG24170620230033772
|
17/06/2023
|
SODHA KARANBHAI BHATHIBHAI
|
1113013WL003672
|
SODHA KARANBHAI BHATHIBHAI
|
00168
|
ICIC0002020
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803673420
|
|
SODHA KARANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
13
|
KHEDA
|
GJ-13-013-006-001/1003-A
(Dedarda)
|
1113013000NRG24170620230033769
|
17/06/2023
|
sodha kanjibhai popatbhai
|
1113013WL003671
|
sodha kanjibhai popatbhai
|
00468
|
UBIN0917435
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803673422
|
|
SODHA KANJIBHAI POPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14101
|
14101
|
|
|
|
|
|
|
|