|
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-13-013-006-001/1001-A
(Dedarda)
|
1113013000NRG24200720230045539
|
20/07/2023
|
dayma dilipkumar amarsang
|
1113013WL004944
|
dayma dilipkumar amarsang
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3947561021
|
|
Dayma Dilipkumar
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-006-001/159126-A
(Dedarda)
|
1113013000NRG24200720230045535
|
20/07/2023
|
Chauhan Ritaben Jagdishbhai
|
1113013WL004943
|
Chauhan Ritaben Jagdishbhai
|
00045
|
BARB0KHEDAX
|
2390
|
2390
|
Processed
|
28/07/2023
|
|
3947561020
|
|
CHAUHAN RITABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-006-001/401-A
(Dedarda)
|
1113013000NRG24200720230045536
|
20/07/2023
|
sodha bhathibhai bababhai
|
1113013WL004943
|
sodha bhathibhai bababhai
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3947561025
|
|
BHATHIBHAI BABABHAI SODHA
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-006-001/686-A
(Dedarda)
|
1113013000NRG24200720230045538
|
20/07/2023
|
dodiya Jayendrasing pravinbhai
|
1113013WL004943
|
dodiya Jayendrasing pravinbhai
|
00045
|
BARB0KHEDAX
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947561022
|
|
Dodiya Jayendrasing
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-006-001/692-A
(Dedarda)
|
1113013000NRG24200720230045542
|
20/07/2023
|
dayma vijaykumar fulsinh
|
1113013WL004944
|
dayma vijaykumar fulsinh
|
00045
|
BARB0KHEDAX
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947561024
|
|
VIJAYKUMAR FULSINH DAYMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-006-001/1002-A
(Dedarda)
|
1113013000NRG24200720230045540
|
20/07/2023
|
dodiya girvatsinh ramsing
|
1113013WL004944
|
dodiya girvatsinh ramsing
|
00165
|
IBKL0001079
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3947561019
|
|
GIRVATSINH RAMSING DODIJA
|
IDBI BANK(607095)
|
|
7
|
KHEDA
|
GJ-13-013-006-001/51-A
(Dedarda)
|
1113013000NRG24200720230045537
|
20/07/2023
|
MAHENDRABHAI RATABHAI SODHA
|
1113013WL004943
|
MAHENDRABHAI RATABHAI SODHA
|
00165
|
IBKL0001079
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947561026
|
|
MAHENDRABHAI RATAJI SODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
8
|
KHEDA
|
GJ-13-013-006-001/1003-A
(Dedarda)
|
1113013000NRG24200720230045541
|
20/07/2023
|
sodha kanjibhai popatbhai
|
1113013WL004944
|
sodha kanjibhai popatbhai
|
00468
|
UBIN0917435
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3947561023
|
|
SODHA KANJIBHAI POPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|