|
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-13-013-024-001/4027
(Persantaj)
|
1113013000NRG25160420240000755
|
16/04/2024
|
Rameshbhai Shakrabhai Gohel
|
1113013WL000197
|
Rameshbhai Shakrabhai Gohel
|
00032
|
UTIB0002280
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364578261
|
|
GOHIL RAMESHBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-024-001/1571-B
(Persantaj)
|
1113013000NRG25160420240000765
|
16/04/2024
|
Shanabhai Ranchhodbhai Gohel
|
1113013WL000199
|
Shanabhai Ranchhodbhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578259
|
|
SANABHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-024-001/1862-B
(Persantaj)
|
1113013000NRG25160420240000750
|
16/04/2024
|
GOHEL SHANABHAI BABARBHAI
|
1113013WL000196
|
GOHEL SHANABHAI BABARBHAI
|
00045
|
BARB0KHEDAX
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364578227
|
|
SHANABHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-024-001/3065-A
(Persantaj)
|
1113013000NRG25160420240000760
|
16/04/2024
|
Vijaybhai Shankarbhai
|
1113013WL000198
|
Vijaybhai Shankarbhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578254
|
|
VIJAYBHAI SHANKARBHAI GOHEL
|
IDBI BANK(607095)
|
|
5
|
KHEDA
|
GJ-13-013-024-001/4038
(Persantaj)
|
1113013000NRG25160420240000756
|
16/04/2024
|
Gohel Champaben Vinubhai
|
1113013WL000197
|
Gohel Champaben Vinubhai
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3364578253
|
|
GOHEL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHEDA
|
GJ-13-013-024-001/4043
(Persantaj)
|
1113013000NRG25160420240000751
|
16/04/2024
|
Gohel Janakben Vijaybhai
|
1113013WL000196
|
Gohel Janakben Vijaybhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578240
|
|
GOHEL JANAKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHEDA
|
GJ-13-013-024-001/4082
(Persantaj)
|
1113013000NRG25160420240000757
|
16/04/2024
|
Gohel Manharbhai Hathibhai
|
1113013WL000197
|
Gohel Manharbhai Hathibhai
|
00045
|
BARB0KHEDAX
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364578258
|
|
MANHARBHAI HATTIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-024-001/4083
(Persantaj)
|
1113013000NRG25160420240000767
|
16/04/2024
|
Bhikhabhai Melabhai Gohel
|
1113013WL000199
|
Bhikhabhai Melabhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578229
|
|
GOHEL BHIKHABHAI MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHEDA
|
GJ-13-013-024-001/4090
(Persantaj)
|
1113013000NRG25160420240000752
|
16/04/2024
|
Gohel Narsinhbhai Ramanbhai
|
1113013WL000196
|
Gohel Narsinhbhai Ramanbhai
|
00045
|
BARB0KHEDAX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364578232
|
|
NARSINGHABHAI RAMANB
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-024-001/4781
(Persantaj)
|
1113013000NRG25160420240000770
|
16/04/2024
|
Somabhai Dalabhai Gohel
|
1113013WL000200
|
Somabhai Dalabhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578239
|
|
GOHEL SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHEDA
|
GJ-13-013-024-001/4909
(Persantaj)
|
1113013000NRG25160420240000775
|
16/04/2024
|
Prahladbhai Haribhai Panchal
|
1113013WL000201
|
Prahladbhai Haribhai Panchal
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578236
|
|
PRAHLADBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KHEDA
|
GJ-13-013-024-001/4915
(Persantaj)
|
1113013000NRG25160420240000771
|
16/04/2024
|
Dolatsinh Chhaganbhai Gohel
|
1113013WL000200
|
Dolatsinh Chhaganbhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578256
|
|
GOHEL DAULAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHEDA
|
GJ-13-013-024-001/4916
(Persantaj)
|
1113013000NRG25160420240000768
|
16/04/2024
|
Gohel Vishnubhai Gandabhai
|
1113013WL000199
|
Gohel Vishnubhai Gandabhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578241
|
|
GOHEL VISHNUBHAI GAN
|
BANK OF BARODA(606985)
|
|
14
|
KHEDA
|
GJ-13-013-024-001/4918
(Persantaj)
|
1113013000NRG25160420240000772
|
16/04/2024
|
Gohel Mahobatbhai Bhaijibhai
|
1113013WL000200
|
Gohel Mahobatbhai Bhaijibhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578234
|
|
GOHEL MAHOT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHEDA
|
GJ-13-013-024-001/4921
(Persantaj)
|
1113013000NRG25160420240000761
|
16/04/2024
|
Motibhai Somabhai Gohel
|
1113013WL000198
|
Motibhai Somabhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578237
|
|
MOTIBHAI SOMABHAI GO
|
BANK OF BARODA(606985)
|
|
16
|
KHEDA
|
GJ-13-013-024-001/4922
(Persantaj)
|
1113013000NRG25160420240000762
|
16/04/2024
|
Babubhai Ramabhai
|
1113013WL000198
|
Babubhai Ramabhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578257
|
|
BABUBHAI RAMABHAI GO
|
BANK OF BARODA(606985)
|
|
17
|
KHEDA
|
GJ-13-013-024-001/4923
(Persantaj)
|
1113013000NRG25160420240000786
|
16/04/2024
|
Bharatbhai Maganbhai Gohel
|
1113013WL000203
|
Bharatbhai Maganbhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578243
|
|
GOHEL BHARATBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHEDA
|
GJ-13-013-024-001/4924
(Persantaj)
|
1113013000NRG25160420240000778
|
16/04/2024
|
Vijaybhai Ramabhai
|
1113013WL000201
|
Vijaybhai Ramabhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578238
|
|
VIJAYKUMARRAMABHAI G
|
BANK OF BARODA(606985)
|
|
19
|
KHEDA
|
GJ-13-013-024-001/4925
(Persantaj)
|
1113013000NRG25160420240000763
|
16/04/2024
|
Ghanshyam Bhai Maganbhai Gohel
|
1113013WL000198
|
Ghanshyam Bhai Maganbhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578233
|
|
GHANSHYAMBHAI MAGANB
|
BANK OF BARODA(606985)
|
|
20
|
KHEDA
|
GJ-13-013-024-001/4929
(Persantaj)
|
1113013000NRG25160420240000773
|
16/04/2024
|
Bhavabhai Budhabhai Gohel
|
1113013WL000200
|
Bhavabhai Budhabhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578235
|
|
BHAVABHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KHEDA
|
GJ-13-013-024-001/5011
(Persantaj)
|
1113013000NRG25160420240000774
|
16/04/2024
|
Gohel Dashrathbhai Budhabhai
|
1113013WL000200
|
Gohel Dashrathbhai Budhabhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578252
|
|
DASHRATHEBHAI BUDHAB
|
BANK OF BARODA(606985)
|
|
22
|
KHEDA
|
GJ-13-013-024-001/5015
(Persantaj)
|
1113013000NRG25160420240000801
|
16/04/2024
|
Ishwarbhai Hathibhai Gohel
|
1113013WL000206
|
Ishwarbhai Hathibhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578226
|
|
ISHWARBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KHEDA
|
GJ-13-013-024-001/5017
(Persantaj)
|
1113013000NRG25160420240000792
|
16/04/2024
|
Gohel Kanubhai Fatesinh
|
1113013WL000204
|
Gohel Kanubhai Fatesinh
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578242
|
|
GOHEL KANUBHAI FATES
|
BANK OF BARODA(606985)
|
|
24
|
KHEDA
|
GJ-13-013-024-001/5023
(Persantaj)
|
1113013000NRG25160420240000802
|
16/04/2024
|
Gohel Dineshbhai Chhotabhai
|
1113013WL000206
|
Gohel Dineshbhai Chhotabhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578230
|
|
GOHEL DINESHBHAI CHHOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHEDA
|
GJ-13-013-024-001/652-A
(Persantaj)
|
1113013000NRG25160420240000754
|
16/04/2024
|
RAJUBHAI MANSINHBHAI GOHEL
|
1113013WL000196
|
RAJUBHAI MANSINHBHAI GOHEL
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578231
|
|
MANSINGBHAI DHOBHABH
|
BANK OF BARODA(606985)
|
|
26
|
KHEDA
|
GJ-13-013-024-001/735-A
(Persantaj)
|
1113013000NRG25160420240000779
|
16/04/2024
|
GOHEL DOLATSINH GALABHAI
|
1113013WL000201
|
GOHEL DOLATSINH GALABHAI
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578228
|
|
DOLATSINH GALABHAI G
|
BANK OF BARODA(606985)
|
|
27
|
KHEDA
|
GJ-13-013-024-001/737-A
(Persantaj)
|
1113013000NRG25160420240000758
|
16/04/2024
|
Sanjaybhai Shivabhai Gohel
|
1113013WL000197
|
Sanjaybhai Shivabhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578255
|
|
GOHEL SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69800
|
69800
|
|
|
|
|
|
|
|
|
28
|
KHEDA
|
GJ-13-013-024-001/3062-A
(Persantaj)
|
1113013000NRG25160420240000785
|
16/04/2024
|
Gohel Maheshbhai Dhulabhai
|
1113013WL000203
|
Gohel Maheshbhai Dhulabhai
|
00165
|
IBKL0001079
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578260
|
|
MAHESHBHAI DHULABHAI GOHEL
|
IDBI BANK(607095)
|
|
29
|
KHEDA
|
GJ-13-013-024-001/4081
(Persantaj)
|
1113013000NRG25160420240000800
|
16/04/2024
|
Gohel Chandubhai Aatabhai
|
1113013WL000206
|
Gohel Chandubhai Aatabhai
|
00165
|
IBKL0001079
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578224
|
|
MADHUBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KHEDA
|
GJ-13-013-024-001/5021
(Persantaj)
|
1113013000NRG25160420240000793
|
16/04/2024
|
Gohel Maheshbhai Raijibhai
|
1113013WL000204
|
Gohel Maheshbhai Raijibhai
|
00165
|
IBKL0001079
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578225
|
|
MAHESHBHAI R GOHEL
|
IDBI BANK(607095)
|
|
31
|
KHEDA
|
GJ-13-013-024-001/739-A
(Persantaj)
|
1113013000NRG25160420240000759
|
16/04/2024
|
GOHEL ARVINDBHAI CHIMANBHAI
|
1113013WL000197
|
GOHEL ARVINDBHAI CHIMANBHAI
|
00165
|
IBKL0001079
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578263
|
|
ARVINDBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
32
|
KHEDA
|
GJ-13-013-024-001/768-A
(Persantaj)
|
1113013000NRG25160420240000789
|
16/04/2024
|
GOHEL KANTIBHAI RAVJIBHAI
|
1113013WL000203
|
GOHEL KANTIBHAI RAVJIBHAI
|
00165
|
IBKL0001079
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578262
|
|
GOHEL KANTIBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
33
|
KHEDA
|
GJ-13-013-024-001/4780
(Persantaj)
|
1113013000NRG25160420240000753
|
16/04/2024
|
Ratilal Mahotbhai Gohel
|
1113013WL000196
|
Ratilal Mahotbhai Gohel
|
00415
|
SBIN0000397
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364578246
|
|
MR GOHEL RATILAL MAHOTBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHEDA
|
GJ-13-013-024-001/4920
(Persantaj)
|
1113013000NRG25160420240000777
|
16/04/2024
|
Gohel Udesingh Ranchhodbhai
|
1113013WL000201
|
Gohel Udesingh Ranchhodbhai
|
00415
|
SBIN0000397
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578245
|
|
GOHEL UDESINGH RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHEDA
|
GJ-13-013-024-001/5004
(Persantaj)
|
1113013000NRG25160420240000787
|
16/04/2024
|
Gohel Prabhatsing Bhavsing
|
1113013WL000203
|
Gohel Prabhatsing Bhavsing
|
00415
|
SBIN0000397
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578247
|
|
MR GOHEL PRABHATSINH BHAVSINH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHEDA
|
GJ-13-013-024-001/5016
(Persantaj)
|
1113013000NRG25160420240000791
|
16/04/2024
|
Parulben Bharatbhai Gohel
|
1113013WL000204
|
Parulben Bharatbhai Gohel
|
00415
|
SBIN0000397
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578248
|
|
MRS PARULBEN BHARATBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
37
|
KHEDA
|
GJ-13-013-024-001/4917
(Persantaj)
|
1113013000NRG25160420240000769
|
16/04/2024
|
Gohel Kokilaben Jesangbhai
|
1113013WL000199
|
Gohel Kokilaben Jesangbhai
|
00468
|
UBIN0917435
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578249
|
|
GOHEL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHEDA
|
GJ-13-013-024-001/4919
(Persantaj)
|
1113013000NRG25160420240000776
|
16/04/2024
|
Gohel Chandubhai Bhaijibhai
|
1113013WL000201
|
Gohel Chandubhai Bhaijibhai
|
00468
|
UBIN0917435
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578250
|
|
GOHEL CHANDUBHAI BHAIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHEDA
|
GJ-13-013-024-001/4927
(Persantaj)
|
1113013000NRG25160420240000764
|
16/04/2024
|
Natubhai Jenabhai Gohil
|
1113013WL000198
|
Natubhai Jenabhai Gohil
|
00468
|
UBIN0917435
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578251
|
|
GOHIL NATUBHAI JENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHEDA
|
GJ-13-013-024-001/5022
(Persantaj)
|
1113013000NRG25160420240000794
|
16/04/2024
|
Harshadbhai Ramsungbhai Gohel
|
1113013WL000204
|
Harshadbhai Ramsungbhai Gohel
|
00468
|
UBIN0917435
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364578244
|
|
HARSHADBHAI RAMSANGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106200
|
106200
|
|
|
|
|
|
|
|