|
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-13-013-037-001/1112-A
(Vavdi-Damari)
|
1113013000NRG24130720230044524
|
13/07/2023
|
Parmar Hasmukhabhai Ashokbhai
|
1113013WL004762
|
Parmar Hasmukhabhai Ashokbhai
|
00045
|
BARB0KHEDAX
|
2816
|
2816
|
Processed
|
19/07/2023
|
|
3550952605
|
|
HASMUKHBHAI ASHOKBHAI PARMAR
|
IDBI BANK(607095)
|
|
2
|
KHEDA
|
GJ-13-013-037-001/1122-A
(Vavdi-Damari)
|
1113013000NRG24130720230044526
|
13/07/2023
|
KALUBHAI SHANABHAI BARAIYA
|
1113013WL004762
|
KALUBHAI SHANABHAI BARAIYA
|
00045
|
BARB0KHEDAX
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3550952607
|
|
KALUBHAI SHANABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-037-001/1124-A
(Vavdi-Damari)
|
1113013000NRG24130720230044514
|
13/07/2023
|
KHODABHAI KABHAEBHAI SOLANKI
|
1113013WL004760
|
KHODABHAI KABHAEBHAI SOLANKI
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
19/07/2023
|
|
3550952608
|
|
MR KHODABHAI KABHAIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHEDA
|
GJ-13-013-037-001/1129-A
(Vavdi-Damari)
|
1113013000NRG24130720230044527
|
13/07/2023
|
Parmar Dharmishtaben Manubhai
|
1113013WL004762
|
Parmar Dharmishtaben Manubhai
|
00045
|
BARB0KHEDAX
|
2816
|
2816
|
Processed
|
19/07/2023
|
|
3550952611
|
|
DHARMISHTABEN MANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-037-001/1130-A
(Vavdi-Damari)
|
1113013000NRG24130720230044528
|
13/07/2023
|
SURESHBHAI DESAIBHAI SOLANKI
|
1113013WL004762
|
SURESHBHAI DESAIBHAI SOLANKI
|
00045
|
BARB0KHEDAX
|
717
|
717
|
Processed
|
19/07/2023
|
|
3550952603
|
|
SOLANKI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-037-001/1132-A
(Vavdi-Damari)
|
1113013000NRG24130720230044515
|
13/07/2023
|
GOHEL GIRISHBHAI BUDHABHAI
|
1113013WL004760
|
GOHEL GIRISHBHAI BUDHABHAI
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
19/07/2023
|
|
3550952604
|
|
GIRISHBHAI BUDHABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-037-001/1138-A
(Vavdi-Damari)
|
1113013000NRG24130720230044517
|
13/07/2023
|
BARIYA RAMABHAI BHATHIBHAI
|
1113013WL004760
|
BARIYA RAMABHAI BHATHIBHAI
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
19/07/2023
|
|
3550952610
|
|
VIMLABEN RAMABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-037-001/1139-A
(Vavdi-Damari)
|
1113013000NRG24130720230044518
|
13/07/2023
|
PARMAR PRATAPBHAI UGARABHAI
|
1113013WL004761
|
PARMAR PRATAPBHAI UGARABHAI
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
19/07/2023
|
|
3550952606
|
|
PRATAPBHAI UGARABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-037-001/1155-A
(Vavdi-Damari)
|
1113013000NRG24130720230044520
|
13/07/2023
|
Patel Induben Aswinkumar
|
1113013WL004761
|
Patel Induben Aswinkumar
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
19/07/2023
|
|
3550952609
|
|
INDUBEN ASHVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9934
|
9934
|
|
|
|
|
|
|
|
|
10
|
KHEDA
|
GJ-13-013-037-001/1116-A
(Vavdi-Damari)
|
1113013000NRG24130720230044525
|
13/07/2023
|
CHANDUBHAI ISHWARBHAI SHENVA
|
1113013WL004762
|
CHANDUBHAI ISHWARBHAI SHENVA
|
00415
|
SBIN0000397
|
956
|
956
|
Processed
|
19/07/2023
|
|
3550952612
|
|
SHENVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHEDA
|
GJ-13-013-037-002/256-A
(Vavdi-Damari)
|
1113013000NRG24130720230044521
|
13/07/2023
|
RATHOD MELABHAI MADHABHAI
|
1113013WL004761
|
RATHOD MELABHAI MADHABHAI
|
00415
|
SBIN0000397
|
478
|
478
|
Processed
|
19/07/2023
|
|
3550952614
|
|
MELABHAI MADHABHAIMADHABHAI BHULABHAI RA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHEDA
|
GJ-13-013-037-002/259-A
(Vavdi-Damari)
|
1113013000NRG24130720230044522
|
13/07/2023
|
RATHOD PRATAPBHAI GOTABHAI
|
1113013WL004761
|
RATHOD PRATAPBHAI GOTABHAI
|
00415
|
SBIN0000397
|
478
|
478
|
Processed
|
19/07/2023
|
|
3550952613
|
|
MR JAGDISHBHAI PRATAPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11846
|
11846
|
|
|
|
|
|
|
|