|
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-13-013-016-001/1883
(Khumarvad)
|
1113013000NRG24090620230028009
|
09/06/2023
|
Tejalben Ashokbhai
|
1113013WL003219
|
Tejalben Ashokbhai
|
00045
|
BARB0KHEDAX
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2563496958
|
|
VAGHELA TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHEDA
|
GJ-13-013-035-001/703
(Vasnabusarg)
|
1113013000NRG24090620230028017
|
09/06/2023
|
Baraiya Somabhai Fulabhai
|
1113013WL003221
|
Baraiya Somabhai Fulabhai
|
00045
|
BARB0KHEDAX
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2563496960
|
|
Baraiya Somabhai
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-035-001/704
(Vasnabusarg)
|
1113013000NRG24090620230028018
|
09/06/2023
|
Raval Urmilaben Rajeshbhai
|
1113013WL003221
|
Raval Urmilaben Rajeshbhai
|
00045
|
BARB0KHEDAX
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2563496959
|
|
RAVAL URMILABEN WO RAJESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-035-001/705
(Vasnabusarg)
|
1113013000NRG24090620230028019
|
09/06/2023
|
Parmar Kalubhai Motibhai
|
1113013WL003221
|
Parmar Kalubhai Motibhai
|
00045
|
BARB0MATARX
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2563496955
|
|
KALUBHAI MOTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-005-001/1006
(Chitasar)
|
1113013000NRG24090620230028005
|
09/06/2023
|
Dabhi Kamleshbhai Jayntibhai
|
1113013WL003217
|
Dabhi Kamleshbhai Jayntibhai
|
00045
|
BARB0NAYAKA
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2563496957
|
|
KAMLESHBHAI JAYANTIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-005-001/1009
(Chitasar)
|
1113013000NRG24090620230028006
|
09/06/2023
|
Makvana Subaben Dineshbhai
|
1113013WL003217
|
Makvana Subaben Dineshbhai
|
00045
|
BARB0NAYAKA
|
478
|
478
|
Processed
|
15/06/2023
|
|
2563496954
|
|
MRS SUBABEN DINESHBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-004-001/1013-A
(Chandna)
|
1113013000NRG24090620230028004
|
09/06/2023
|
Ranjanben Vitthalbhai
|
1113013WL003216
|
Ranjanben Vitthalbhai
|
00415
|
SBIN0000397
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2563496961
|
|
MRS RANJANBEN VITHALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHEDA
|
GJ-13-013-016-001/1884
(Khumarvad)
|
1113013000NRG24090620230028010
|
09/06/2023
|
Jashiben Bhagabhai Vaghela
|
1113013WL003219
|
Jashiben Bhagabhai Vaghela
|
00415
|
SBIN0000397
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2563496966
|
|
VAGHELA JASHIBEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHEDA
|
GJ-13-013-016-001/1885
(Khumarvad)
|
1113013000NRG24090620230028011
|
09/06/2023
|
Dabhi Kanchanben Narendrasinh
|
1113013WL003219
|
Dabhi Kanchanben Narendrasinh
|
00415
|
SBIN0000397
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2563496956
|
|
DABHI KANCHANBEN NARENDRASINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
10
|
KHEDA
|
GJ-13-013-020-001/855
(Navagam)
|
1113013000NRG24090620230028012
|
09/06/2023
|
Vasava Lallubhai Ranchhodbhai
|
1113013WL003220
|
Vasava Lallubhai Ranchhodbhai
|
00415
|
SBIN0002672
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2563496962
|
|
MR LALUBHAI RANCHHODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHEDA
|
GJ-13-013-020-001/856
(Navagam)
|
1113013000NRG24090620230028013
|
09/06/2023
|
Arvindbhai Chimanbhai
|
1113013WL003220
|
Arvindbhai Chimanbhai
|
00415
|
SBIN0002672
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2563496965
|
|
VASAVA ARVINDBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHEDA
|
GJ-13-013-020-001/857
(Navagam)
|
1113013000NRG24090620230028014
|
09/06/2023
|
AMBALAL K TADVI
|
1113013WL003220
|
AMBALAL K TADVI
|
00415
|
SBIN0002672
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2563496967
|
|
MR AMBALAL KABHAUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHEDA
|
GJ-13-013-020-001/858
(Navagam)
|
1113013000NRG24090620230028015
|
09/06/2023
|
VASAVA RAVJIBHAI K
|
1113013WL003220
|
VASAVA RAVJIBHAI K
|
00415
|
SBIN0002672
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2563496964
|
|
MR VASAVA RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHEDA
|
GJ-13-013-020-001/859
(Navagam)
|
1113013000NRG24090620230028016
|
09/06/2023
|
Tadvi Kashiben Lallubhai
|
1113013WL003220
|
Tadvi Kashiben Lallubhai
|
00415
|
SBIN0002672
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2563496963
|
|
MRS TADVI KASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34655
|
34655
|
|
|
|
|
|
|
|