|
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-13-013-007-001/864
(Dhthal)
|
1113013000NRG24020520230006082
|
02/05/2023
|
Senva Ranjitbhai Natubha
|
1113013WL000943
|
Senva Ranjitbhai Natubha
|
00045
|
BARB0NAYAKA
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479503061
|
|
SENVA RANJITBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-027-001/1113-B
(Sakhej)
|
1113013000NRG24020520230006111
|
02/05/2023
|
makvana sanabhai melabhai
|
1113013WL000951
|
makvana sanabhai melabhai
|
00045
|
BARB0SANKAI
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1479503062
|
|
SHANABHAI MELABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-027-001/627-A
(Sakhej)
|
1113013000NRG24020520230006112
|
02/05/2023
|
ZALA MAHENDRAKUMAR RAMSANGBHAI
|
1113013WL000951
|
ZALA MAHENDRAKUMAR RAMSANGBHAI
|
00045
|
BARB0SANKAI
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1479503063
|
|
MAHENDRA RAMSANGBHAI ZALA
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-027-001/636-A
(Sakhej)
|
1113013000NRG24020520230006113
|
02/05/2023
|
ZALA GIRISHBHAI KALYANSINH
|
1113013WL000951
|
ZALA GIRISHBHAI KALYANSINH
|
00045
|
BARB0SANKAI
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1479503064
|
|
GIRISHBHAI KALYANSINH ZALA
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-034-001/836-A
(Vasna Margiya)
|
1113013000NRG24020520230006127
|
02/05/2023
|
zala bhikhubhai prabhatsinh
|
1113013WL000953
|
zala bhikhubhai prabhatsinh
|
00045
|
BARB0SANKAI
|
478
|
478
|
Processed
|
12/05/2023
|
|
1479503065
|
|
DIPIKABEN BHIKHABHAI ZALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-007-001/863
(Dhthal)
|
1113013000NRG24020520230006081
|
02/05/2023
|
Chunara Babubhai Prabhatbhai
|
1113013WL000943
|
Chunara Babubhai Prabhatbhai
|
00415
|
SBIN0002672
|
1912
|
1912
|
Processed
|
12/05/2023
|
|
1479503066
|
|
MR CHUNARA BABUBHAI PRABHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-034-001/856-A
(Vasna Margiya)
|
1113013000NRG24020520230006128
|
02/05/2023
|
GANGABEN KHODABHAI BARAIYA
|
1113013WL000953
|
GANGABEN KHODABHAI BARAIYA
|
00468
|
UBIN0552241
|
478
|
478
|
Processed
|
12/05/2023
|
|
1479503067
|
|
GANGABEN KHODABHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|