|
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-13-013-024-001/3005-A
(Persantaj)
|
1113013000NRG24030820230051005
|
03/08/2023
|
gohel karsanbhai gotabhai
|
1113013WL005878
|
gohel karsanbhai gotabhai
|
00045
|
BARB0KHEDAX
|
250
|
250
|
Processed
|
10/08/2023
|
|
4418520796
|
|
GOHEL KARSHAN BHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-024-001/5003
(Persantaj)
|
1113013000NRG24030820230051008
|
03/08/2023
|
Ajaykumar Laxmanbhai Gohel
|
1113013WL005878
|
Ajaykumar Laxmanbhai Gohel
|
00045
|
BARB0KHEDAX
|
1250
|
1250
|
Processed
|
10/08/2023
|
|
4418520792
|
|
GOHEL AJAYKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHEDA
|
GJ-13-013-024-001/5008
(Persantaj)
|
1113013000NRG24030820230051009
|
03/08/2023
|
Gohel Shaileshbhai Dhanabhai
|
1113013WL005878
|
Gohel Shaileshbhai Dhanabhai
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
4418520795
|
|
GOHEL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-024-001/707-B
(Persantaj)
|
1113013000NRG24030820230050997
|
03/08/2023
|
GOHEL JAYABEN TINABHAI
|
1113013WL005875
|
GOHEL JAYABEN TINABHAI
|
00045
|
BARB0KHEDAX
|
250
|
250
|
Processed
|
10/08/2023
|
|
4418520790
|
|
JAYABEN TINABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-024-001/709-B
(Persantaj)
|
1113013000NRG24030820230050998
|
03/08/2023
|
GOHEL DINABHAI MANGALBHAI
|
1113013WL005875
|
GOHEL DINABHAI MANGALBHAI
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
4418520791
|
|
DINUBHAI MANGALBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-024-001/4043
(Persantaj)
|
1113013000NRG24030820230051006
|
03/08/2023
|
Gohel Harikishan Vijaybhai
|
1113013WL005878
|
Gohel Harikishan Vijaybhai
|
00045
|
BARB0MEHAMA
|
1250
|
1250
|
Processed
|
10/08/2023
|
|
4418520793
|
|
Gohel Harikishan
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-024-001/4048
(Persantaj)
|
1113013000NRG24030820230051007
|
03/08/2023
|
Gohel Chandubhai Fatabhai
|
1113013WL005878
|
Gohel Chandubhai Fatabhai
|
00045
|
BARB0MEHAMA
|
1250
|
1250
|
Processed
|
10/08/2023
|
|
4418520794
|
|
Gohel Chandubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|