|
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-13-013-024-001/1552-B
(Persantaj)
|
1113013000NRG24220620230036745
|
22/06/2023
|
GOHEL PRAVINSINH MADHUSINH
|
1113013WL003936
|
GOHEL PRAVINSINH MADHUSINH
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449113
|
|
GOHEL PRAVINBHAI MADHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHEDA
|
GJ-13-013-024-001/4017
(Persantaj)
|
1113013000NRG24220620230036730
|
22/06/2023
|
Gohel Bhavabhai Babarbhai
|
1113013WL003933
|
Gohel Bhavabhai Babarbhai
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449105
|
|
BHAVABHAI BABARBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-024-001/4042
(Persantaj)
|
1113013000NRG24220620230036740
|
22/06/2023
|
Yashwantbhai Raysingbhai
|
1113013WL003935
|
Yashwantbhai Raysingbhai
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449102
|
|
GOHEL YASHWANT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-024-001/4050
(Persantaj)
|
1113013000NRG24220620230036741
|
22/06/2023
|
Gohel Seetaben Baldevbhai
|
1113013WL003935
|
Gohel Seetaben Baldevbhai
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449115
|
|
GOHEL SEETABEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-024-001/4068
(Persantaj)
|
1113013000NRG24220620230036731
|
22/06/2023
|
Gohel Arvindbhai Mahotbhai
|
1113013WL003933
|
Gohel Arvindbhai Mahotbhai
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449101
|
|
ARVINDBHAI MOHODBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-024-001/4093
(Persantaj)
|
1113013000NRG24220620230036732
|
22/06/2023
|
Gohel Pravinbhai Natvarbhai
|
1113013WL003933
|
Gohel Pravinbhai Natvarbhai
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449107
|
|
PRAVEEN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHEDA
|
GJ-13-013-024-001/4095
(Persantaj)
|
1113013000NRG24220620230036733
|
22/06/2023
|
Shankarbhai Bhulabhai
|
1113013WL003933
|
Shankarbhai Bhulabhai
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449106
|
|
SHANKARBHAI BHULABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-024-001/4097
(Persantaj)
|
1113013000NRG24220620230036736
|
22/06/2023
|
Gohel Jesangbhai Nagarbhai
|
1113013WL003934
|
Gohel Jesangbhai Nagarbhai
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449099
|
|
JESANGBHAI NAGARBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-024-001/4098
(Persantaj)
|
1113013000NRG24220620230036737
|
22/06/2023
|
Rameshbhai Mahotbhai gohel
|
1113013WL003934
|
Rameshbhai Mahotbhai gohel
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449116
|
|
GOHEL RAMESH BHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-024-001/4099
(Persantaj)
|
1113013000NRG24220620230036738
|
22/06/2023
|
Gohel Khodabhai Bachubhai
|
1113013WL003934
|
Gohel Khodabhai Bachubhai
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449111
|
|
KHODABHAI B GOHEL
|
BANK OF BARODA(606985)
|
|
11
|
KHEDA
|
GJ-13-013-024-001/4902
(Persantaj)
|
1113013000NRG24220620230036751
|
22/06/2023
|
Fuliben Shankarbhai Gohel
|
1113013WL003937
|
Fuliben Shankarbhai Gohel
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449109
|
|
FULIBEN SHANKARBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
12
|
KHEDA
|
GJ-13-013-024-001/4903
(Persantaj)
|
1113013000NRG24220620230036746
|
22/06/2023
|
Bhupatbhai Bhathibhai Gohel
|
1113013WL003936
|
Bhupatbhai Bhathibhai Gohel
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449098
|
|
BHUPATBHAI BHATHIBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
13
|
KHEDA
|
GJ-13-013-024-001/4904
(Persantaj)
|
1113013000NRG24220620230036747
|
22/06/2023
|
Bharatbhai Budhabhai
|
1113013WL003936
|
Bharatbhai Budhabhai
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449108
|
|
BHARATBHAI BUDHABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
14
|
KHEDA
|
GJ-13-013-024-001/4906
(Persantaj)
|
1113013000NRG24220620230036748
|
22/06/2023
|
Nandaben Vinubhai Gohel
|
1113013WL003936
|
Nandaben Vinubhai Gohel
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449110
|
|
NANDABEN VINUBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
15
|
KHEDA
|
GJ-13-013-024-001/4908
(Persantaj)
|
1113013000NRG24220620230036753
|
22/06/2023
|
Meenaben Mukeshbhai
|
1113013WL003937
|
Meenaben Mukeshbhai
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449114
|
|
Meena Ben
|
BANK OF BARODA(606985)
|
|
16
|
KHEDA
|
GJ-13-013-024-001/5000
(Persantaj)
|
1113013000NRG24220620230036739
|
22/06/2023
|
Gohel Vikrambhai Bhemabhai
|
1113013WL003934
|
Gohel Vikrambhai Bhemabhai
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449103
|
|
VIKRAMBHAI BHEMABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
17
|
KHEDA
|
GJ-13-013-024-001/5001
(Persantaj)
|
1113013000NRG24220620230036742
|
22/06/2023
|
Gohel Bhupatbhai Raysangbhai
|
1113013WL003935
|
Gohel Bhupatbhai Raysangbhai
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449100
|
|
BHUPAT RAYSING GOHEL
|
BANK OF BARODA(606985)
|
|
18
|
KHEDA
|
GJ-13-013-024-001/5002
(Persantaj)
|
1113013000NRG24220620230036743
|
22/06/2023
|
Kantibhai Jesangbhai Gohel
|
1113013WL003935
|
Kantibhai Jesangbhai Gohel
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449104
|
|
KANTIBHAI JESANGBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
19
|
KHEDA
|
GJ-13-013-024-001/752-A
(Persantaj)
|
1113013000NRG24220620230036749
|
22/06/2023
|
GOHEL KANUBHAI GEMABHAI
|
1113013WL003936
|
GOHEL KANUBHAI GEMABHAI
|
00045
|
BARB0KHEDAX
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449112
|
|
GOHEL KANUBHAI GHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
20
|
KHEDA
|
GJ-13-013-024-001/4096
(Persantaj)
|
1113013000NRG24220620230036734
|
22/06/2023
|
Gohel Prabhatbhai Ramabhai
|
1113013WL003933
|
Gohel Prabhatbhai Ramabhai
|
00045
|
BARB0MEHAMA
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449095
|
|
GOHEL PRABHAT BHAI
|
BANK OF BARODA(606985)
|
|
21
|
KHEDA
|
GJ-13-013-024-001/4905
(Persantaj)
|
1113013000NRG24220620230036752
|
22/06/2023
|
Gohel Vishnubhai Ramabhai
|
1113013WL003937
|
Gohel Vishnubhai Ramabhai
|
00045
|
BARB0MEHAMA
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449096
|
|
GOHEL VISHNUBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
22
|
KHEDA
|
GJ-13-013-024-001/4901
(Persantaj)
|
1113013000NRG24220620230036750
|
22/06/2023
|
Ambalal Udaji Dabhi
|
1113013WL003937
|
Ambalal Udaji Dabhi
|
00165
|
IBKL0001079
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449097
|
|
AMBALAL UDAJI DABHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
23
|
KHEDA
|
GJ-13-013-024-001/4066
(Persantaj)
|
1113013000NRG24220620230036735
|
22/06/2023
|
Gohel Ghanshyambhai Udabhai
|
1113013WL003934
|
Gohel Ghanshyambhai Udabhai
|
00415
|
SBIN0000397
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806449117
|
|
MR GHANSHYAM UDABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10994
|
10994
|
|
|
|
|
|
|
|