|
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-13-013-006-001/5-A
(Dedarda)
|
1113013000NRG25090420240000119
|
09/04/2024
|
ARVINDBHAI SURSINGBHAI SODHA
|
1113013WL000024
|
ARVINDBHAI SURSINGBHAI SODHA
|
00045
|
BARB0KHEDAX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220364293
|
|
ARAVINDBHAI SURSANGB
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-006-001/525-A
(Dedarda)
|
1113013000NRG25090420240000120
|
09/04/2024
|
VINUBHAI KESHABHAI CHAUHAN
|
1113013WL000024
|
VINUBHAI KESHABHAI CHAUHAN
|
00045
|
BARB0KHEDAX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220364291
|
|
VINUBHAI KESHABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-006-001/646-A
(Dedarda)
|
1113013000NRG25090420240000121
|
09/04/2024
|
Dabhi Shankarbhai Chandubhai
|
1113013WL000024
|
Dabhi Shankarbhai Chandubhai
|
00045
|
BARB0KHEDAX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220364295
|
|
DABHI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-006-001/653
(Dedarda)
|
1113013000NRG25090420240000122
|
09/04/2024
|
Sodha Pravinkumar Babubhai
|
1113013WL000024
|
Sodha Pravinkumar Babubhai
|
00045
|
BARB0KHEDAX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220364296
|
|
SODHA PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-006-001/688
(Dedarda)
|
1113013000NRG25090420240000124
|
09/04/2024
|
gohel sureshbhai dhulabhai
|
1113013WL000025
|
gohel sureshbhai dhulabhai
|
00045
|
BARB0KHEDAX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220364292
|
|
SURESH DHULABHAI GOH
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-006-001/689-A
(Dedarda)
|
1113013000NRG25090420240000123
|
09/04/2024
|
dayma vinubhai amarsang
|
1113013WL000024
|
dayma vinubhai amarsang
|
00045
|
BARB0KHEDAX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220364288
|
|
VINUBHAI AMARSIGH DA
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-006-001/713-A
(Dedarda)
|
1113013000NRG25090420240000126
|
09/04/2024
|
Gohel Babubhai Agarsingh
|
1113013WL000025
|
Gohel Babubhai Agarsingh
|
00045
|
BARB0KHEDAX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220364294
|
|
BABUBHAI AGARSINGH
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-006-001/714-A
(Dedarda)
|
1113013000NRG25090420240000127
|
09/04/2024
|
MANGALBHAI JENABHAI GOHEL
|
1113013WL000025
|
MANGALBHAI JENABHAI GOHEL
|
00045
|
BARB0KHEDAX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220364290
|
|
MADHUSING MANGALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-006-001/720-A
(Dedarda)
|
1113013000NRG25090420240000128
|
09/04/2024
|
Dayma Dhirubhai Prabhatsinh
|
1113013WL000025
|
Dayma Dhirubhai Prabhatsinh
|
00045
|
BARB0KHEDAX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220364289
|
|
DHIRUBHAI PRABHATSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
10
|
KHEDA
|
GJ-13-013-006-001/716-A
(Dedarda)
|
1113013000NRG25090420240000130
|
09/04/2024
|
Dabhi Ajitbhai Ramsingbhai
|
1113013WL000026
|
Dabhi Ajitbhai Ramsingbhai
|
00165
|
IBKL0001079
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220364287
|
|
DABHI AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
KHEDA
|
GJ-13-013-006-001/710-A
(Dedarda)
|
1113013000NRG25090420240000125
|
09/04/2024
|
Dabhi Bhurabhai Manubhai
|
1113013WL000025
|
Dabhi Bhurabhai Manubhai
|
00468
|
UBIN0917435
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220364298
|
|
BHURABHAI MANUBHAI DABHI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
12
|
KHEDA
|
GJ-13-013-006-001/715-A
(Dedarda)
|
1113013000NRG25090420240000129
|
09/04/2024
|
Dabhi Mangabhai Shakrabhai
|
1113013WL000026
|
Dabhi Mangabhai Shakrabhai
|
00468
|
UBIN0917435
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220364297
|
|
DABHI MANGABHAI SHAKRABHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHEDA
|
GJ-13-013-006-001/718-A
(Dedarda)
|
1113013000NRG25090420240000132
|
09/04/2024
|
Sodha Tinubhai Takhubhai
|
1113013WL000026
|
Sodha Tinubhai Takhubhai
|
00468
|
UBIN0917435
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220364299
|
|
SODHA TINUBHAI TAKHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|