|
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-13-013-011-001/1173
(Hariyala)
|
1113013000NRG23050120230086735
|
05/01/2023
|
Vaghela Khodabhai Maganbhai
|
1113013WL009739
|
Vaghela Khodabhai Maganbhai
|
00045
|
BARB0KHEDAX
|
666
|
666
|
Processed
|
10/01/2023
|
|
7799706546
|
|
KHODABHAI MAGANBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-011-001/1176
(Hariyala)
|
1113013000NRG23050120230086736
|
05/01/2023
|
Vaghela Ravjibhai Manibhai
|
1113013WL009739
|
Vaghela Ravjibhai Manibhai
|
00045
|
BARB0KHEDAX
|
666
|
666
|
Processed
|
10/01/2023
|
|
7799706545
|
|
RAVJIBHAI MANIBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-011-001/1180
(Hariyala)
|
1113013000NRG23050120230086737
|
05/01/2023
|
Vaghela Ramabhai somabhai
|
1113013WL009739
|
Vaghela Ramabhai somabhai
|
00045
|
BARB0KHEDAX
|
666
|
666
|
Processed
|
10/01/2023
|
|
7799706549
|
|
VAGHELA RAMABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-011-002/1206
(Hariyala)
|
1113013000NRG23050120230086739
|
05/01/2023
|
Dasharathbhai Babubhai Parmar
|
1113013WL009740
|
Dasharathbhai Babubhai Parmar
|
00045
|
BARB0KHEDAX
|
702
|
702
|
Processed
|
10/01/2023
|
|
7799706547
|
|
DASHARATHBHAI GANDABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-011-002/1207
(Hariyala)
|
1113013000NRG23050120230086740
|
05/01/2023
|
Shambhubhai Fatesing Baraiya
|
1113013WL009740
|
Shambhubhai Fatesing Baraiya
|
00045
|
BARB0KHEDAX
|
702
|
702
|
Processed
|
10/01/2023
|
|
7799706543
|
|
SHAMBHUBHAI FATEHSING BARAIYA
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-011-002/1210
(Hariyala)
|
1113013000NRG23050120230086742
|
05/01/2023
|
Babubhai Somabhai Vaghela
|
1113013WL009740
|
Babubhai Somabhai Vaghela
|
00045
|
BARB0KHEDAX
|
702
|
702
|
Processed
|
10/01/2023
|
|
7799706544
|
|
BABUBHAI SOMABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-011-002/1214
(Hariyala)
|
1113013000NRG23050120230086746
|
05/01/2023
|
Shakrabhai Ramabhai Rathod
|
1113013WL009741
|
Shakrabhai Ramabhai Rathod
|
00045
|
BARB0KHEDAX
|
702
|
702
|
Processed
|
10/01/2023
|
|
7799706541
|
|
SHAKRABHAI RAMABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-011-002/1216
(Hariyala)
|
1113013000NRG23050120230086748
|
05/01/2023
|
Chandubhai Jesangbhai Vaghela
|
1113013WL009741
|
Chandubhai Jesangbhai Vaghela
|
00045
|
BARB0KHEDAX
|
702
|
702
|
Processed
|
10/01/2023
|
|
7799706548
|
|
Vaghela Chandubhai
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-011-002/1220
(Hariyala)
|
1113013000NRG23050120230086751
|
05/01/2023
|
Vaghela Ishvarbhai Manibhai
|
1113013WL009742
|
Vaghela Ishvarbhai Manibhai
|
00045
|
BARB0KHEDAX
|
1434
|
1434
|
Processed
|
10/01/2023
|
|
7799706542
|
|
ISHWARBHAI MANIBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
10
|
KHEDA
|
GJ-13-013-011-001/1179
(Hariyala)
|
1113013000NRG23050120230086749
|
05/01/2023
|
Vaghela Bhimsinh Ratilal
|
1113013WL009742
|
Vaghela Bhimsinh Ratilal
|
00415
|
SBIN0000397
|
702
|
702
|
Processed
|
10/01/2023
|
|
7799706551
|
|
VAGHELA BHIMSINGH RATILAL
|
HDFC BANK LTD(607152)
|
|
11
|
KHEDA
|
GJ-13-013-011-002/1209
(Hariyala)
|
1113013000NRG23050120230086741
|
05/01/2023
|
Laxmiben Narsinhbhai Vaghela
|
1113013WL009740
|
Laxmiben Narsinhbhai Vaghela
|
00415
|
SBIN0000397
|
702
|
702
|
Processed
|
10/01/2023
|
|
7799706540
|
|
VAGHELA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
12
|
KHEDA
|
GJ-13-013-011-002/1219
(Hariyala)
|
1113013000NRG23050120230086756
|
05/01/2023
|
Vaghela Bharatbhai Becharbhai
|
1113013WL009743
|
Vaghela Bharatbhai Becharbhai
|
00468
|
UBIN0917435
|
1434
|
1434
|
Processed
|
10/01/2023
|
|
7799706550
|
|
VAGHELA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9780
|
9780
|
|
|
|
|
|
|
|