|
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-13-013-024-001/1571-B
(Persantaj)
|
1113013000NRG25170520240011421
|
17/05/2024
|
Shanabhai Ranchhodbhai Gohel
|
1113013WL001826
|
Shanabhai Ranchhodbhai Gohel
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224451037
|
|
SANABHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-024-001/3015-A
(Persantaj)
|
1113013000NRG25170520240011332
|
17/05/2024
|
gohel baluben jalambhai
|
1113013WL001805
|
gohel baluben jalambhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451021
|
|
GOHEL BALUBEN JALAMB
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-024-001/4083
(Persantaj)
|
1113013000NRG25170520240011333
|
17/05/2024
|
Bhikhabhai Melabhai Gohel
|
1113013WL001805
|
Bhikhabhai Melabhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451011
|
|
GOHEL BHIKHABHAI MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHEDA
|
GJ-13-013-024-001/4781
(Persantaj)
|
1113013000NRG25170520240011345
|
17/05/2024
|
Somabhai Dalabhai Gohel
|
1113013WL001808
|
Somabhai Dalabhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451018
|
|
GOHEL SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHEDA
|
GJ-13-013-024-001/4909
(Persantaj)
|
1113013000NRG25170520240011363
|
17/05/2024
|
Prahladbhai Haribhai Panchal
|
1113013WL001812
|
Prahladbhai Haribhai Panchal
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451035
|
|
PRAHLADBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-024-001/4915
(Persantaj)
|
1113013000NRG25170520240011364
|
17/05/2024
|
Dolatsinh Chhaganbhai Gohel
|
1113013WL001812
|
Dolatsinh Chhaganbhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451013
|
|
GOHEL DAULAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHEDA
|
GJ-13-013-024-001/4916
(Persantaj)
|
1113013000NRG25170520240011346
|
17/05/2024
|
Gohel Vishnubhai Gandabhai
|
1113013WL001808
|
Gohel Vishnubhai Gandabhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451019
|
|
GOHEL VISHNUBHAI GAN
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-024-001/4918
(Persantaj)
|
1113013000NRG25170520240011348
|
17/05/2024
|
Gohel Mahobatbhai Bhaijibhai
|
1113013WL001808
|
Gohel Mahobatbhai Bhaijibhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451015
|
|
GOHEL MAHOT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHEDA
|
GJ-13-013-024-001/4921
(Persantaj)
|
1113013000NRG25170520240011334
|
17/05/2024
|
Motibhai Somabhai Gohel
|
1113013WL001805
|
Motibhai Somabhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451034
|
|
MOTIBHAI SOMABHAI GO
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-024-001/4923
(Persantaj)
|
1113013000NRG25170520240011384
|
17/05/2024
|
Bharatbhai Maganbhai Gohel
|
1113013WL001817
|
Bharatbhai Maganbhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451022
|
|
GOHEL BHARATBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHEDA
|
GJ-13-013-024-001/4924
(Persantaj)
|
1113013000NRG25170520240011366
|
17/05/2024
|
Vijaybhai Ramabhai
|
1113013WL001812
|
Vijaybhai Ramabhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451017
|
|
VIJAYKUMARRAMABHAI G
|
BANK OF BARODA(606985)
|
|
12
|
KHEDA
|
GJ-13-013-024-001/4925
(Persantaj)
|
1113013000NRG25170520240011335
|
17/05/2024
|
Ghanshyam Bhai Maganbhai Gohel
|
1113013WL001805
|
Ghanshyam Bhai Maganbhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451014
|
|
GHANSHYAMBHAI MAGANB
|
BANK OF BARODA(606985)
|
|
13
|
KHEDA
|
GJ-13-013-024-001/4929
(Persantaj)
|
1113013000NRG25170520240011349
|
17/05/2024
|
Bhavabhai Budhabhai Gohel
|
1113013WL001808
|
Bhavabhai Budhabhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451016
|
|
BHAVABHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KHEDA
|
GJ-13-013-024-001/5011
(Persantaj)
|
1113013000NRG25170520240011367
|
17/05/2024
|
Gohel Dashrathbhai Budhabhai
|
1113013WL001812
|
Gohel Dashrathbhai Budhabhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451032
|
|
DASHRATHEBHAI BUDHAB
|
BANK OF BARODA(606985)
|
|
15
|
KHEDA
|
GJ-13-013-024-001/5015
(Persantaj)
|
1113013000NRG25170520240011408
|
17/05/2024
|
Ishwarbhai Hathibhai Gohel
|
1113013WL001822
|
Ishwarbhai Hathibhai Gohel
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451036
|
|
ISHWARBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KHEDA
|
GJ-13-013-024-001/5017
(Persantaj)
|
1113013000NRG25170520240011394
|
17/05/2024
|
Gohel Kanubhai Fatesinh
|
1113013WL001819
|
Gohel Kanubhai Fatesinh
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451020
|
|
GOHEL KANUBHAI FATES
|
BANK OF BARODA(606985)
|
|
17
|
KHEDA
|
GJ-13-013-024-001/5023
(Persantaj)
|
1113013000NRG25170520240011410
|
17/05/2024
|
Gohel Dineshbhai Chhotabhai
|
1113013WL001822
|
Gohel Dineshbhai Chhotabhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451012
|
|
GOHEL DINESHBHAI CHHOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHEDA
|
GJ-13-013-024-001/710-A
(Persantaj)
|
1113013000NRG25170520240011422
|
17/05/2024
|
GOHEL SANGITABEN JASHVANTBHAI
|
1113013WL001826
|
GOHEL SANGITABEN JASHVANTBHAI
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224451033
|
|
SANGITABEN JASVANTBH
|
BANK OF BARODA(606985)
|
|
19
|
KHEDA
|
GJ-13-013-024-001/735-A
(Persantaj)
|
1113013000NRG25170520240011387
|
17/05/2024
|
GOHEL DOLATSINH GALABHAI
|
1113013WL001817
|
GOHEL DOLATSINH GALABHAI
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451010
|
|
DOLATSINH GALABHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
20
|
KHEDA
|
GJ-13-013-024-001/4928
(Persantaj)
|
1113013000NRG25170520240011392
|
17/05/2024
|
Gohel Ashokbhai Mahotbhai
|
1113013WL001819
|
Gohel Ashokbhai Mahotbhai
|
00048
|
BKID0002831
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451024
|
|
ASHOKBHAI MAHOTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
21
|
KHEDA
|
GJ-13-013-024-001/3062-A
(Persantaj)
|
1113013000NRG25170520240011383
|
17/05/2024
|
Gohel Maheshbhai Dhulabhai
|
1113013WL001817
|
Gohel Maheshbhai Dhulabhai
|
00165
|
IBKL0001079
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451038
|
|
MAHESHBHAI DHULABHAI GOHEL
|
IDBI BANK(607095)
|
|
22
|
KHEDA
|
GJ-13-013-024-001/4081
(Persantaj)
|
1113013000NRG25170520240011407
|
17/05/2024
|
Gohel Chandubhai Aatabhai
|
1113013WL001822
|
Gohel Chandubhai Aatabhai
|
00165
|
IBKL0001079
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451006
|
|
MADHUBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KHEDA
|
GJ-13-013-024-001/5018
(Persantaj)
|
1113013000NRG25170520240011386
|
17/05/2024
|
Bharatbhai Chhotabhai Gohel
|
1113013WL001817
|
Bharatbhai Chhotabhai Gohel
|
00165
|
IBKL0001079
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451009
|
|
GOHEL BHARATBHAI CHHOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHEDA
|
GJ-13-013-024-001/5021
(Persantaj)
|
1113013000NRG25170520240011395
|
17/05/2024
|
Gohel Maheshbhai Raijibhai
|
1113013WL001819
|
Gohel Maheshbhai Raijibhai
|
00165
|
IBKL0001079
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451007
|
|
MAHESHBHAI R GOHEL
|
IDBI BANK(607095)
|
|
25
|
KHEDA
|
GJ-13-013-024-001/768-A
(Persantaj)
|
1113013000NRG25170520240011396
|
17/05/2024
|
GOHEL KANTIBHAI RAVJIBHAI
|
1113013WL001819
|
GOHEL KANTIBHAI RAVJIBHAI
|
00165
|
IBKL0001079
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451008
|
|
GOHEL KANTIBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
26
|
KHEDA
|
GJ-13-013-016-001/1853-B
(Khumarvad)
|
1113013000NRG25170520240011322
|
17/05/2024
|
VAGHELA PRATAPBHAI BUDHABHAI
|
1113013WL001801
|
VAGHELA PRATAPBHAI BUDHABHAI
|
00415
|
SBIN0000397
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224451039
|
|
VAGHELA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHEDA
|
GJ-13-013-024-001/4920
(Persantaj)
|
1113013000NRG25170520240011423
|
17/05/2024
|
Gohel Udesingh Ranchhodbhai
|
1113013WL001827
|
Gohel Udesingh Ranchhodbhai
|
00415
|
SBIN0000397
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451025
|
|
GOHEL UDESINGH RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHEDA
|
GJ-13-013-024-001/5004
(Persantaj)
|
1113013000NRG25170520240011385
|
17/05/2024
|
Gohel Prabhatsing Bhavsing
|
1113013WL001817
|
Gohel Prabhatsing Bhavsing
|
00415
|
SBIN0000397
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451026
|
|
MR GOHEL PRABHATSINH BHAVSINH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHEDA
|
GJ-13-013-024-001/5016
(Persantaj)
|
1113013000NRG25170520240011393
|
17/05/2024
|
Parulben Bharatbhai Gohel
|
1113013WL001819
|
Parulben Bharatbhai Gohel
|
00415
|
SBIN0000397
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451027
|
|
MRS PARULBEN BHARATBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
30
|
KHEDA
|
GJ-13-013-011-002/1218
(Hariyala)
|
1113013000NRG25170520240011317
|
17/05/2024
|
Vaghela Rameshbhai Kantibhai
|
1113013WL001799
|
Vaghela Rameshbhai Kantibhai
|
00468
|
UBIN0917435
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451031
|
|
VAGHELA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHEDA
|
GJ-13-013-024-001/4917
(Persantaj)
|
1113013000NRG25170520240011347
|
17/05/2024
|
Gohel Kokilaben Jesangbhai
|
1113013WL001808
|
Gohel Kokilaben Jesangbhai
|
00468
|
UBIN0917435
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451028
|
|
GOHEL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHEDA
|
GJ-13-013-024-001/4919
(Persantaj)
|
1113013000NRG25170520240011365
|
17/05/2024
|
Gohel Chandubhai Bhaijibhai
|
1113013WL001812
|
Gohel Chandubhai Bhaijibhai
|
00468
|
UBIN0917435
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451029
|
|
GOHEL CHANDUBHAI BHAIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHEDA
|
GJ-13-013-024-001/4927
(Persantaj)
|
1113013000NRG25170520240011336
|
17/05/2024
|
Natubhai Jenabhai Gohil
|
1113013WL001805
|
Natubhai Jenabhai Gohil
|
00468
|
UBIN0917435
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451030
|
|
GOHIL NATUBHAI JENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHEDA
|
GJ-13-013-024-001/5022
(Persantaj)
|
1113013000NRG25170520240011409
|
17/05/2024
|
Harshadbhai Ramsungbhai Gohel
|
1113013WL001822
|
Harshadbhai Ramsungbhai Gohel
|
00468
|
UBIN0917435
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224451023
|
|
HARSHADBHAI RAMSANGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99600
|
99600
|
|
|
|
|
|
|
|