|
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-13-013-011-001/1036
(Hariyala)
|
1113013000NRG24300120240102544
|
30/01/2024
|
Vaghela Pankajbhai Bhagvanbhai
|
1113013WL015140
|
Vaghela Pankajbhai Bhagvanbhai
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146764267
|
|
PANKAJ BHAGWANBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-011-001/1184
(Hariyala)
|
1113013000NRG24300120240102539
|
30/01/2024
|
Prahladbhai Chhotabhai Vaghela
|
1113013WL015139
|
Prahladbhai Chhotabhai Vaghela
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146764266
|
|
VAGHELA PRAHLADBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-011-002/1206
(Hariyala)
|
1113013000NRG24300120240102540
|
30/01/2024
|
Dasharathbhai Babubhai Parmar
|
1113013WL015139
|
Dasharathbhai Babubhai Parmar
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146764257
|
|
DASHARATHBHAI GANDAB
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-011-002/1207
(Hariyala)
|
1113013000NRG24300120240102541
|
30/01/2024
|
Shambhubhai Fatesing Baraiya
|
1113013WL015139
|
Shambhubhai Fatesing Baraiya
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146764259
|
|
BARAIYA SHAMBHUBHAI FATESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHEDA
|
GJ-13-013-011-002/1210
(Hariyala)
|
1113013000NRG24300120240102543
|
30/01/2024
|
Babubhai Somabhai Vaghela
|
1113013WL015139
|
Babubhai Somabhai Vaghela
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146764258
|
|
BABUBHAI SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-011-002/1212
(Hariyala)
|
1113013000NRG24300120240102546
|
30/01/2024
|
Rathod Dasharathbhai Babubhai
|
1113013WL015140
|
Rathod Dasharathbhai Babubhai
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146764265
|
|
DASHRATHBHAI BABUBHAI RATHOD
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
7
|
KHEDA
|
GJ-13-013-011-002/1214
(Hariyala)
|
1113013000NRG24300120240102547
|
30/01/2024
|
Shakrabhai Ramabhai Rathod
|
1113013WL015140
|
Shakrabhai Ramabhai Rathod
|
00045
|
BARB0KHEDAX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146764261
|
|
SHAKRABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-011-002/1216
(Hariyala)
|
1113013000NRG24300120240102548
|
30/01/2024
|
Chandubhai Jesangbhai Vaghela
|
1113013WL015140
|
Chandubhai Jesangbhai Vaghela
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146764256
|
|
VAGHELA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-011-002/1220
(Hariyala)
|
1113013000NRG24300120240102551
|
30/01/2024
|
Vaghela Ishvarbhai Manibhai
|
1113013WL015141
|
Vaghela Ishvarbhai Manibhai
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146764260
|
|
ISHWARBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-011-002/1223
(Hariyala)
|
1113013000NRG24300120240102552
|
30/01/2024
|
Vaghela Punambhai Budhabhai
|
1113013WL015141
|
Vaghela Punambhai Budhabhai
|
00045
|
BARB0KHEDAX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146764268
|
|
VAGHELA PUNAMBHAI BU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
11
|
KHEDA
|
GJ-13-013-011-002/1209
(Hariyala)
|
1113013000NRG24300120240102542
|
30/01/2024
|
Laxmiben Narsinhbhai Vaghela
|
1113013WL015139
|
Laxmiben Narsinhbhai Vaghela
|
00415
|
SBIN0000397
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146764262
|
|
VAGHELA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHEDA
|
GJ-13-013-011-002/1217
(Hariyala)
|
1113013000NRG24300120240102550
|
30/01/2024
|
Devisingbhai Sukabhai Vaghela
|
1113013WL015141
|
Devisingbhai Sukabhai Vaghela
|
00415
|
SBIN0000397
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146764252
|
|
VAGHELA DEVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
13
|
KHEDA
|
GJ-13-013-011-002/1211
(Hariyala)
|
1113013000NRG24300120240102545
|
30/01/2024
|
Shankarbhai Becharbhai Vaghela
|
1113013WL015140
|
Shankarbhai Becharbhai Vaghela
|
00468
|
UBIN0545805
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146764253
|
|
VAGHELA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHEDA
|
GJ-13-013-011-002/1215
(Hariyala)
|
1113013000NRG24300120240102574
|
30/01/2024
|
Lilabhai Shanabhai Baraiya
|
1113013WL015143
|
Lilabhai Shanabhai Baraiya
|
00468
|
UBIN0545805
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146764254
|
|
BARAIYA LILABHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
KHEDA
|
GJ-13-013-011-001/1185
(Hariyala)
|
1113013000NRG24300120240102573
|
30/01/2024
|
Prabhatbhai Ratilal Vaghela
|
1113013WL015143
|
Prabhatbhai Ratilal Vaghela
|
00468
|
UBIN0917435
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146764263
|
|
VAGHELA PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHEDA
|
GJ-13-013-011-001/1194
(Hariyala)
|
1113013000NRG24300120240102549
|
30/01/2024
|
Vaghela Shambhubhai Mohanbhai
|
1113013WL015141
|
Vaghela Shambhubhai Mohanbhai
|
00468
|
UBIN0917435
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146764264
|
|
VAGHELA SHAMBHUBHAI MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHEDA
|
GJ-13-013-011-002/1218
(Hariyala)
|
1113013000NRG24300120240102575
|
30/01/2024
|
Vaghela Rameshbhai Kantibhai
|
1113013WL015143
|
Vaghela Rameshbhai Kantibhai
|
00468
|
UBIN0917435
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146764255
|
|
VAGHELA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|