|
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-13-013-037-001/1133-A
(Vavdi-Damari)
|
1113013000NRG24290220240111355
|
29/02/2024
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
1113013WL016503
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
00045
|
BARB0KHEDAX
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2897432490
|
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHEDA
|
GJ-13-013-037-001/1134-A
(Vavdi-Damari)
|
1113013000NRG24290220240111356
|
29/02/2024
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
1113013WL016503
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
00045
|
BARB0KHEDAX
|
3200
|
3200
|
Processed
|
12/04/2024
|
|
2897432483
|
|
VISHNUBHAI KABHAIBHA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-037-001/1137-A
(Vavdi-Damari)
|
1113013000NRG24290220240111357
|
29/02/2024
|
Parmar Anilkumar Dineshbhai
|
1113013WL016503
|
Parmar Anilkumar Dineshbhai
|
00045
|
BARB0KHEDAX
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2897432491
|
|
MR ANILKUMAR DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHEDA
|
GJ-13-013-037-001/1139-A
(Vavdi-Damari)
|
1113013000NRG24290220240111358
|
29/02/2024
|
PARMAR PRATAPBHAI UGARABHAI
|
1113013WL016503
|
PARMAR PRATAPBHAI UGARABHAI
|
00045
|
BARB0KHEDAX
|
3200
|
3200
|
Processed
|
12/04/2024
|
|
2897432487
|
|
PRATAPBHAI UGARABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-037-001/1140-A
(Vavdi-Damari)
|
1113013000NRG24290220240111360
|
29/02/2024
|
BARIYA HARDIPBHAI AMRUTBHAI
|
1113013WL016504
|
BARIYA HARDIPBHAI AMRUTBHAI
|
00045
|
BARB0KHEDAX
|
3200
|
3200
|
Processed
|
12/04/2024
|
|
2897432486
|
|
HARDIPKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-037-001/1141-A
(Vavdi-Damari)
|
1113013000NRG24290220240111361
|
29/02/2024
|
ZALA PUNAMBHAI SAKRABHAI
|
1113013WL016504
|
ZALA PUNAMBHAI SAKRABHAI
|
00045
|
BARB0KHEDAX
|
3200
|
3200
|
Processed
|
12/04/2024
|
|
2897432488
|
|
PUNAMBHAI SHAKARABHA
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-037-001/1142-A
(Vavdi-Damari)
|
1113013000NRG24290220240111362
|
29/02/2024
|
SOLANKI DINESHBHAI MOHANBHAI
|
1113013WL016504
|
SOLANKI DINESHBHAI MOHANBHAI
|
00045
|
BARB0KHEDAX
|
3200
|
3200
|
Processed
|
12/04/2024
|
|
2897432489
|
|
DINESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-037-001/805-B
(Vavdi-Damari)
|
1113013000NRG24290220240111359
|
29/02/2024
|
Bariya manubhai Lilabhai
|
1113013WL016503
|
Bariya manubhai Lilabhai
|
00045
|
BARB0KHEDAX
|
3200
|
3200
|
Processed
|
12/04/2024
|
|
2897432493
|
|
MANUBHAI LILABHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-037-001/807-B
(Vavdi-Damari)
|
1113013000NRG24290220240111365
|
29/02/2024
|
Bhikhabhai Melabhai Parmar
|
1113013WL016505
|
Bhikhabhai Melabhai Parmar
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897432494
|
|
PARMAR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-037-002/205-A
(Vavdi-Damari)
|
1113013000NRG24290220240111363
|
29/02/2024
|
DAYMA GAGUBHAI AGARSING
|
1113013WL016504
|
DAYMA GAGUBHAI AGARSING
|
00045
|
BARB0KHEDAX
|
3200
|
3200
|
Processed
|
12/04/2024
|
|
2897432492
|
|
GAGUBHAI AGARSING DA
|
BANK OF BARODA(606985)
|
|
11
|
KHEDA
|
GJ-13-013-037-002/251-A
(Vavdi-Damari)
|
1113013000NRG24290220240111366
|
29/02/2024
|
VAGHELA VAJABHAI MOTIBHAI
|
1113013WL016505
|
VAGHELA VAJABHAI MOTIBHAI
|
00045
|
BARB0KHEDAX
|
3200
|
3200
|
Processed
|
12/04/2024
|
|
2897432485
|
|
VAJABHAI MOTIBHAI VA
|
BANK OF BARODA(606985)
|
|
12
|
KHEDA
|
GJ-13-013-037-002/336-A
(Vavdi-Damari)
|
1113013000NRG24290220240111368
|
29/02/2024
|
Dayma Govindsinh Dhirubhai
|
1113013WL016505
|
Dayma Govindsinh Dhirubhai
|
00045
|
BARB0KHEDAX
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2897432482
|
|
DAYMA GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHEDA
|
GJ-13-013-037-002/353-A
(Vavdi-Damari)
|
1113013000NRG24290220240111369
|
29/02/2024
|
Parmar Budhabhai jesangbhai
|
1113013WL016505
|
Parmar Budhabhai jesangbhai
|
00045
|
BARB0KHEDAX
|
3200
|
3200
|
Processed
|
12/04/2024
|
|
2897432484
|
|
BUDHABHAI JASANGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
14
|
KHEDA
|
GJ-13-013-037-002/206-A
(Vavdi-Damari)
|
1113013000NRG24290220240111364
|
29/02/2024
|
RAISINGBHAI MANUBHAI
|
1113013WL016504
|
RAISINGBHAI MANUBHAI
|
00415
|
SBIN0000397
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2897432481
|
|
MR MAHIDA RAYSANGBHAI MANUMBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHEDA
|
GJ-13-013-037-002/259-A
(Vavdi-Damari)
|
1113013000NRG24290220240111367
|
29/02/2024
|
RATHOD PRATAPBHAI GOTABHAI
|
1113013WL016505
|
RATHOD PRATAPBHAI GOTABHAI
|
00415
|
SBIN0000397
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2897432495
|
|
MR JAGDISHBHAI PRATAPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|