|
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-13-013-016-001/1256-A
(Khumarvad)
|
1113013000NRG24250820230058052
|
25/08/2023
|
VAGHELA AJITBHAI FULABHAI
|
1113013WL007065
|
VAGHELA AJITBHAI FULABHAI
|
00045
|
BARB0KHEDAX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774442873
|
|
AJITBHAI FULABHAI WA
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-016-001/1621-A
(Khumarvad)
|
1113013000NRG24250820230058049
|
25/08/2023
|
Bhanubhai Ishvarbhai Vaghela
|
1113013WL007064
|
Bhanubhai Ishvarbhai Vaghela
|
00045
|
BARB0KHEDAX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774442874
|
|
MANJULABEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-016-001/1896
(Khumarvad)
|
1113013000NRG24250820230058051
|
25/08/2023
|
Ranjitbhai mohanbhai Vaghela
|
1113013WL007064
|
Ranjitbhai mohanbhai Vaghela
|
00045
|
BARB0KHEDAX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774442868
|
|
RANJITBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-016-001/1257-A
(Khumarvad)
|
1113013000NRG24250820230058047
|
25/08/2023
|
VAGHELA AJAYSINH RAVJIBHAI
|
1113013WL007064
|
VAGHELA AJAYSINH RAVJIBHAI
|
00415
|
SBIN0000397
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774442875
|
|
MR AJAYSINH RAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHEDA
|
GJ-13-013-016-001/1308-A
(Khumarvad)
|
1113013000NRG24250820230058053
|
25/08/2023
|
VAGHELA VIKRAMBHAI MAGANBHAI
|
1113013WL007065
|
VAGHELA VIKRAMBHAI MAGANBHAI
|
00415
|
SBIN0000397
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774442869
|
|
VAGHELA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-016-001/1879-A
(Khumarvad)
|
1113013000NRG24250820230058050
|
25/08/2023
|
Vaghela Chandubhai Parshottambhai
|
1113013WL007064
|
Vaghela Chandubhai Parshottambhai
|
00415
|
SBIN0000397
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774442870
|
|
MR CHANDUBHAI PARSHOTTAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHEDA
|
GJ-13-013-016-002/113-A
(Khumarvad)
|
1113013000NRG24250820230058054
|
25/08/2023
|
DABHI CHHOTABHAI SOMABHAI
|
1113013WL007065
|
DABHI CHHOTABHAI SOMABHAI
|
00415
|
SBIN0000397
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774442872
|
|
MR CHHOTABHAI SOMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
8
|
KHEDA
|
GJ-13-013-016-001/1502-B
(Khumarvad)
|
1113013000NRG24250820230058048
|
25/08/2023
|
Vaghela Babubhai Pratapbhai
|
1113013WL007064
|
Vaghela Babubhai Pratapbhai
|
00468
|
UBIN0917435
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774442871
|
|
VAGHELA BABUBHAI PRATAPBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24856
|
24856
|
|
|
|
|
|
|
|