|
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-13-013-016-001/1256-A
(Khumarvad)
|
1113013000NRG23251120220079209
|
25/11/2022
|
VAGHELA AJITBHAI FULABHAI
|
1113013WL008186
|
VAGHELA AJITBHAI FULABHAI
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6765743642
|
|
AJITBHAI FULABHAI WAGHELA
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-024-001/1552-B
(Persantaj)
|
1113013000NRG23251120220079231
|
25/11/2022
|
GOHEL PRAVINSINH MADHUSINH
|
1113013WL008191
|
GOHEL PRAVINSINH MADHUSINH
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765743640
|
|
GOHEL PRAVINBHAI MADHUSINH
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-024-001/752-A
(Persantaj)
|
1113013000NRG23251120220079235
|
25/11/2022
|
GOHEL KANUBHAI GEMABHAI
|
1113013WL008191
|
GOHEL KANUBHAI GEMABHAI
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765743637
|
|
KANUBHAI GHEMABHAI GOHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-026-001/571-B
(Rasikpura)
|
1113013000NRG23251120220079135
|
25/11/2022
|
PARMAR RAJUBHAI HARJIVANBHAI
|
1113013WL008178
|
PARMAR RAJUBHAI HARJIVANBHAI
|
00045
|
BARB0SAHIJX
|
1125
|
1125
|
Processed
|
01/12/2022
|
|
6765743638
|
|
MR RAJUBHAI HARJIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-016-001/1853-B
(Khumarvad)
|
1113013000NRG23251120220079214
|
25/11/2022
|
VAGHELA PRATAPBHAI BUDHABHAI
|
1113013WL008187
|
VAGHELA PRATAPBHAI BUDHABHAI
|
00415
|
SBIN0000397
|
235
|
235
|
Processed
|
01/12/2022
|
|
6765743636
|
|
MR PRATAPBHAI B VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHEDA
|
GJ-13-013-016-002/113-A
(Khumarvad)
|
1113013000NRG23251120220079215
|
25/11/2022
|
DABHI CHHOTABHAI SOMABHAI
|
1113013WL008187
|
DABHI CHHOTABHAI SOMABHAI
|
00415
|
SBIN0000397
|
235
|
235
|
Processed
|
01/12/2022
|
|
6765743639
|
|
MR CHHOTABHAI SOMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-026-001/366-A
(Rasikpura)
|
1113013000NRG23251120220079133
|
25/11/2022
|
chetankumar bagvantbhai patel
|
1113013WL008178
|
chetankumar bagvantbhai patel
|
00468
|
UBIN0531219
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765743641
|
|
CHETANKUMAR BHAGVATBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7169
|
7169
|
|
|
|
|
|
|
|