|
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-13-013-006-001/681-A
(Dedarda)
|
1113013000NRG24081220230088206
|
08/12/2023
|
chauhan dhirubhai prabhatbhai
|
1113013WL012872
|
chauhan dhirubhai prabhatbhai
|
00045
|
BARB0KHEDAX
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9005340813
|
|
chauhan dhirubhai prabhatbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-006-001/689-A
(Dedarda)
|
1113013000NRG24081220230088192
|
08/12/2023
|
dayma vinubhai amarsang
|
1113013WL012870
|
dayma vinubhai amarsang
|
00045
|
BARB0KHEDAX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005340812
|
|
dayma vinubhai amarsang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-002-001/824-A
(Bidaj)
|
1113013000NRG24081220230088175
|
08/12/2023
|
Gohel Sonalben Chandreshbhai
|
1113013WL012865
|
Gohel Sonalben Chandreshbhai
|
00045
|
BARB0LALIXX
|
250
|
250
|
Processed
|
01/01/2024
|
|
9005340814
|
|
Gohel Sonalben Chandreshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-015-001/921-A
(Kathwada)
|
1113013000NRG24081220230088181
|
08/12/2023
|
Gohel Rajeshbhai Gotabhai
|
1113013WL012867
|
Gohel Rajeshbhai Gotabhai
|
00045
|
BARB0NAYAKA
|
1125
|
1125
|
Processed
|
01/01/2024
|
|
9005340815
|
|
Gohel Rajeshbhai Gotabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-027-001/1212-A
(Sakhej)
|
1113013000NRG24081220230088139
|
08/12/2023
|
Zala Vinubhai Ravjibhai
|
1113013WL012856
|
Zala Vinubhai Ravjibhai
|
00045
|
BARB0SANKAI
|
2244
|
2244
|
Processed
|
01/01/2024
|
|
9005340811
|
|
Zala Vinubhai Ravjibhai
|
()
|
|
6
|
KHEDA
|
GJ-13-013-027-001/845-A
(Sakhej)
|
1113013000NRG24081220230088157
|
08/12/2023
|
ZALA KANJIBHAI RUMALBHAI
|
1113013WL012860
|
ZALA KANJIBHAI RUMALBHAI
|
00045
|
BARB0SANKAI
|
187
|
187
|
Processed
|
01/01/2024
|
|
9005340816
|
|
ZALA KANJIBHAI RUMALBHAI
|
()
|
|
7
|
KHEDA
|
GJ-13-013-036-001/1130-A
(Vasva Kurd)
|
1113013000NRG24081220230088185
|
08/12/2023
|
RATHOD POPATBHAI AATMARAM
|
1113013WL012868
|
RATHOD POPATBHAI AATMARAM
|
00045
|
BARB0SANKAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340817
|
|
RATHOD POPATBHAI AATMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6271
|
6271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10246
|
10246
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHEDA
|
GJ1113013_081223FTO_177533
|
Bank of Baroda
|
BARB0KHEDAX
|
KHEDA BRANCH
|
2600
|
|
2
|
KHEDA
|
GJ1113013_081223FTO_177533
|
Bank of Baroda
|
BARB0LALIXX
|
LALI BR., DIST. KHEDA, GUJARAT
|
250
|
|
3
|
KHEDA
|
GJ1113013_081223FTO_177533
|
Bank of Baroda
|
BARB0NAYAKA
|
NAYAKA BR., DIST. KHEDA, GUJARAT
|
1125
|
|
4
|
KHEDA
|
GJ1113013_081223FTO_177533
|
Bank of Baroda
|
BARB0SANKAI
|
SANKHEJ, DIST. KHEDA, GUJARAT
|
6271
|