|
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)
|
1113013000NRG25250420240002976
|
25/04/2024
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
1113013WL000620
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400273531
|
|
CHAUHAN KISHORBHAI GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHEDA
|
GJ-13-013-037-001/1134-A
(Vavdi-Damari)
|
1113013000NRG25250420240002977
|
25/04/2024
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
1113013WL000620
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400273526
|
|
VISHNUBHAI KABHAIBHA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-037-001/1137-A
(Vavdi-Damari)
|
1113013000NRG25250420240002978
|
25/04/2024
|
Parmar Anilkumar Dineshbhai
|
1113013WL000620
|
Parmar Anilkumar Dineshbhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400273532
|
|
MR ANILKUMAR DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHEDA
|
GJ-13-013-037-001/1140-A
(Vavdi-Damari)
|
1113013000NRG25250420240002979
|
25/04/2024
|
BARIYA HARDIPBHAI AMRUTBHAI
|
1113013WL000620
|
BARIYA HARDIPBHAI AMRUTBHAI
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400273528
|
|
HARDIPKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-037-001/1141-A
(Vavdi-Damari)
|
1113013000NRG25250420240002980
|
25/04/2024
|
ZALA PUNAMBHAI SAKRABHAI
|
1113013WL000620
|
ZALA PUNAMBHAI SAKRABHAI
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400273529
|
|
PUNAMBHAI SHAKARABHA
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-037-001/1142-A
(Vavdi-Damari)
|
1113013000NRG25250420240002981
|
25/04/2024
|
SOLANKI DINESHBHAI MOHANBHAI
|
1113013WL000621
|
SOLANKI DINESHBHAI MOHANBHAI
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400273530
|
|
DINESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-037-001/807-B
(Vavdi-Damari)
|
1113013000NRG25250420240002986
|
25/04/2024
|
Bhikhabhai Melabhai Parmar
|
1113013WL000622
|
Bhikhabhai Melabhai Parmar
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400273534
|
|
PARMAR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-037-002/205-A
(Vavdi-Damari)
|
1113013000NRG25250420240002982
|
25/04/2024
|
DAYMA GAGUBHAI AGARSING
|
1113013WL000621
|
DAYMA GAGUBHAI AGARSING
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400273533
|
|
GAGUBHAI AGARSING DA
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-037-002/251-A
(Vavdi-Damari)
|
1113013000NRG25250420240002984
|
25/04/2024
|
VAGHELA VAJABHAI MOTIBHAI
|
1113013WL000621
|
VAGHELA VAJABHAI MOTIBHAI
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400273527
|
|
VAJABHAI MOTIBHAI VA
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-037-002/331-A
(Vavdi-Damari)
|
1113013000NRG25250420240002987
|
25/04/2024
|
BARIYA ISWARBHAI SAKRABHAI
|
1113013WL000622
|
BARIYA ISWARBHAI SAKRABHAI
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400273525
|
|
ISHWARBHAI SHAKARABH
|
BANK OF BARODA(606985)
|
|
11
|
KHEDA
|
GJ-13-013-037-002/336-A
(Vavdi-Damari)
|
1113013000NRG25250420240002985
|
25/04/2024
|
Dayma Govindsinh Dhirubhai
|
1113013WL000621
|
Dayma Govindsinh Dhirubhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400273524
|
|
DAYMA GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
12
|
KHEDA
|
GJ-13-013-037-002/206-A
(Vavdi-Damari)
|
1113013000NRG25250420240002983
|
25/04/2024
|
RAISINGBHAI MANUBHAI
|
1113013WL000621
|
RAISINGBHAI MANUBHAI
|
00415
|
SBIN0000397
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3400273523
|
|
MR MAHIDA RAYSANGBHAI MANUMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|