|
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)
|
1113013000NRG25240520240014905
|
24/05/2024
|
ARVINDBHAI SURSINGBHAI SODHA
|
1113013WL002173
|
ARVINDBHAI SURSINGBHAI SODHA
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968085
|
|
ARAVINDBHAI SURSANGB
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-006-001/525-A
(Dedarda)
|
1113013000NRG25240520240014906
|
24/05/2024
|
VINUBHAI KESHABHAI CHAUHAN
|
1113013WL002173
|
VINUBHAI KESHABHAI CHAUHAN
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968065
|
|
VINUBHAI KESHABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-006-001/646-A
(Dedarda)
|
1113013000NRG25240520240014910
|
24/05/2024
|
Dabhi Shankarbhai Chandubhai
|
1113013WL002174
|
Dabhi Shankarbhai Chandubhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968068
|
|
DABHI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-006-001/653
(Dedarda)
|
1113013000NRG25240520240014907
|
24/05/2024
|
Sodha Pravinkumar Babubhai
|
1113013WL002173
|
Sodha Pravinkumar Babubhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968069
|
|
SODHA PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-006-001/688
(Dedarda)
|
1113013000NRG25240520240014911
|
24/05/2024
|
gohel sureshbhai dhulabhai
|
1113013WL002174
|
gohel sureshbhai dhulabhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968066
|
|
SURESH DHULABHAI GOH
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-006-001/689-A
(Dedarda)
|
1113013000NRG25240520240014908
|
24/05/2024
|
dayma vinubhai amarsang
|
1113013WL002173
|
dayma vinubhai amarsang
|
00045
|
BARB0KHEDAX
|
2600
|
2600
|
Processed
|
30/05/2024
|
|
4383968086
|
|
VINUBHAI AMARSIGH DA
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-006-001/692-A
(Dedarda)
|
1113013000NRG25240520240014909
|
24/05/2024
|
dayma vijaykumar fulsinh
|
1113013WL002173
|
dayma vijaykumar fulsinh
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968061
|
|
VIJAYKUMAR FULSINH D
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-006-001/713-A
(Dedarda)
|
1113013000NRG25240520240014915
|
24/05/2024
|
Gohel Babubhai Agarsingh
|
1113013WL002175
|
Gohel Babubhai Agarsingh
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968067
|
|
BABUBHAI AGARSINGH
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-006-001/714-A
(Dedarda)
|
1113013000NRG25240520240014916
|
24/05/2024
|
MANGALBHAI JENABHAI GOHEL
|
1113013WL002175
|
MANGALBHAI JENABHAI GOHEL
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968064
|
|
MADHUSING MANGALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-006-001/717-A
(Dedarda)
|
1113013000NRG25240520240014919
|
24/05/2024
|
Dayma Sarojben Karshanbhai
|
1113013WL002175
|
Dayma Sarojben Karshanbhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968063
|
|
KARSHANBHAI PRABHATS
|
BANK OF BARODA(606985)
|
|
11
|
KHEDA
|
GJ-13-013-006-001/720-A
(Dedarda)
|
1113013000NRG25240520240014914
|
24/05/2024
|
Dayma Dhirubhai Prabhatsinh
|
1113013WL002174
|
Dayma Dhirubhai Prabhatsinh
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968062
|
|
DHIRUBHAI PRABHATSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
12
|
KHEDA
|
GJ-13-013-036-001/1000-A
(Vasva Kurd)
|
1113013000NRG25240520240014941
|
24/05/2024
|
SHAKRABHAI DAHYABHAI VAGHELA
|
1113013WL002178
|
SHAKRABHAI DAHYABHAI VAGHELA
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968072
|
|
SHAKRABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KHEDA
|
GJ-13-013-036-001/1001-A
(Vasva Kurd)
|
1113013000NRG25240520240014942
|
24/05/2024
|
MANUBHAI MANGALBHAI CHAUHAN
|
1113013WL002178
|
MANUBHAI MANGALBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968074
|
|
MANUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KHEDA
|
GJ-13-013-036-001/1005-A
(Vasva Kurd)
|
1113013000NRG25240520240014943
|
24/05/2024
|
Bhoi Manubhai Rameshbhai
|
1113013WL002178
|
Bhoi Manubhai Rameshbhai
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968075
|
|
MANUBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KHEDA
|
GJ-13-013-036-001/1007-A
(Vasva Kurd)
|
1113013000NRG25240520240014950
|
24/05/2024
|
Vaghela Rameshbhai Harmanbhai
|
1113013WL002180
|
Vaghela Rameshbhai Harmanbhai
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968079
|
|
VAGHELA RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
16
|
KHEDA
|
GJ-13-013-036-001/1009-A
(Vasva Kurd)
|
1113013000NRG25240520240014951
|
24/05/2024
|
CHAUHAN MAFATBHAI JESANGBHAI
|
1113013WL002180
|
CHAUHAN MAFATBHAI JESANGBHAI
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968078
|
|
CHAUHAN MAFATBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KHEDA
|
GJ-13-013-036-001/1104-A
(Vasva Kurd)
|
1113013000NRG25240520240014946
|
24/05/2024
|
bharatbhai govindbhai chauhan
|
1113013WL002179
|
bharatbhai govindbhai chauhan
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968076
|
|
BHARATBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
18
|
KHEDA
|
GJ-13-013-036-001/1121-A
(Vasva Kurd)
|
1113013000NRG25240520240014944
|
24/05/2024
|
CHAUHAN RAVJIBHAI BABABHAI
|
1113013WL002178
|
CHAUHAN RAVJIBHAI BABABHAI
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968077
|
|
CHAUHAN RAVJIBHAI BA
|
BANK OF BARODA(606985)
|
|
19
|
KHEDA
|
GJ-13-013-036-001/983-A
(Vasva Kurd)
|
1113013000NRG25240520240014945
|
24/05/2024
|
sodha Parmar Shanikumar Tinabhai
|
1113013WL002178
|
sodha Parmar Shanikumar Tinabhai
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968084
|
|
SO PARMAR SHANIKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
KHEDA
|
GJ-13-013-036-001/985-A
(Vasva Kurd)
|
1113013000NRG25240520240014947
|
24/05/2024
|
ISHVARBHAI MANIBHAI CHAUHAN
|
1113013WL002179
|
ISHVARBHAI MANIBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968073
|
|
ISHVARBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KHEDA
|
GJ-13-013-036-001/987-A
(Vasva Kurd)
|
1113013000NRG25240520240014948
|
24/05/2024
|
GOPALBHAI SHANKARBHAI CHAUHAN
|
1113013WL002179
|
GOPALBHAI SHANKARBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968070
|
|
GOPALBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
22
|
KHEDA
|
GJ-13-013-036-001/999-A
(Vasva Kurd)
|
1113013000NRG25240520240014949
|
24/05/2024
|
JALABHAI MANIBHAI CHAUHAN
|
1113013WL002179
|
JALABHAI MANIBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968071
|
|
JALABHAI MANIBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
23
|
KHEDA
|
GJ-13-013-006-001/716-A
(Dedarda)
|
1113013000NRG25240520240014918
|
24/05/2024
|
Dabhi Ajitbhai Ramsingbhai
|
1113013WL002175
|
Dabhi Ajitbhai Ramsingbhai
|
00165
|
IBKL0001079
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968087
|
|
DABHI AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
24
|
KHEDA
|
GJ-13-013-006-001/712-A
(Dedarda)
|
1113013000NRG25240520240014913
|
24/05/2024
|
Dayma Shaileshkumar Balwantsinh
|
1113013WL002174
|
Dayma Shaileshkumar Balwantsinh
|
00415
|
SBIN0000397
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968080
|
|
DAYMA SHAILESHKUMAR BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
25
|
KHEDA
|
GJ-13-013-006-001/710-A
(Dedarda)
|
1113013000NRG25240520240014912
|
24/05/2024
|
Dabhi Bhurabhai Manubhai
|
1113013WL002174
|
Dabhi Bhurabhai Manubhai
|
00468
|
UBIN0917435
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968082
|
|
BHURABHAI MANUBHAI DABHI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
26
|
KHEDA
|
GJ-13-013-006-001/715-A
(Dedarda)
|
1113013000NRG25240520240014917
|
24/05/2024
|
Dabhi Mangabhai Shakrabhai
|
1113013WL002175
|
Dabhi Mangabhai Shakrabhai
|
00468
|
UBIN0917435
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968081
|
|
DABHI MANGABHAI SHAKRABHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KHEDA
|
GJ-13-013-006-001/718-A
(Dedarda)
|
1113013000NRG25240520240014940
|
24/05/2024
|
Sodha Tinubhai Takhubhai
|
1113013WL002177
|
Sodha Tinubhai Takhubhai
|
00468
|
UBIN0917435
|
3000
|
3000
|
Processed
|
30/05/2024
|
|
4383968083
|
|
SODHA TINUBHAI TAKHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80600
|
80600
|
|
|
|
|
|
|
|