|
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-13-013-036-001/1000-A
(Vasva Kurd)
|
1113013000NRG25090420240000063
|
09/04/2024
|
SHAKRABHAI DAHYABHAI VAGHELA
|
1113013WL000017
|
SHAKRABHAI DAHYABHAI VAGHELA
|
00045
|
BARB0SANKAI
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220357864
|
|
SHAKRABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-036-001/1001-A
(Vasva Kurd)
|
1113013000NRG25090420240000064
|
09/04/2024
|
MANUBHAI MANGALBHAI CHAUHAN
|
1113013WL000017
|
MANUBHAI MANGALBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220357866
|
|
MANUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-036-001/1005-A
(Vasva Kurd)
|
1113013000NRG25090420240000066
|
09/04/2024
|
Bhoi Dipikaben Manubhai
|
1113013WL000017
|
Bhoi Dipikaben Manubhai
|
00045
|
BARB0SANKAI
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220357870
|
|
DEEPIKA POPATBHAI BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHEDA
|
GJ-13-013-036-001/1005-A
(Vasva Kurd)
|
1113013000NRG25090420240000065
|
09/04/2024
|
Bhoi Manubhai Rameshbhai
|
1113013WL000017
|
Bhoi Manubhai Rameshbhai
|
00045
|
BARB0SANKAI
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220357867
|
|
MANUBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-036-001/1007-A
(Vasva Kurd)
|
1113013000NRG25090420240000069
|
09/04/2024
|
Vaghela Rameshbhai Harmanbhai
|
1113013WL000018
|
Vaghela Rameshbhai Harmanbhai
|
00045
|
BARB0SANKAI
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220357872
|
|
VAGHELA RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-036-001/1009-A
(Vasva Kurd)
|
1113013000NRG25090420240000070
|
09/04/2024
|
CHAUHAN MAFATBHAI JESANGBHAI
|
1113013WL000018
|
CHAUHAN MAFATBHAI JESANGBHAI
|
00045
|
BARB0SANKAI
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220357871
|
|
CHAUHAN MAFATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-036-001/1104-A
(Vasva Kurd)
|
1113013000NRG25090420240000071
|
09/04/2024
|
bharatbhai govindbhai chauhan
|
1113013WL000018
|
bharatbhai govindbhai chauhan
|
00045
|
BARB0SANKAI
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220357868
|
|
BHARATBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-036-001/1121-A
(Vasva Kurd)
|
1113013000NRG25090420240000067
|
09/04/2024
|
CHAUHAN RAVJIBHAI BABABHAI
|
1113013WL000017
|
CHAUHAN RAVJIBHAI BABABHAI
|
00045
|
BARB0SANKAI
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220357869
|
|
CHAUHAN RAVJIBHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-036-001/985-A
(Vasva Kurd)
|
1113013000NRG25090420240000072
|
09/04/2024
|
ISHVARBHAI MANIBHAI CHAUHAN
|
1113013WL000018
|
ISHVARBHAI MANIBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220357865
|
|
ISHVARBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-036-001/987-A
(Vasva Kurd)
|
1113013000NRG25090420240000073
|
09/04/2024
|
GOPALBHAI SHANKARBHAI CHAUHAN
|
1113013WL000018
|
GOPALBHAI SHANKARBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220357862
|
|
GOPALBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
11
|
KHEDA
|
GJ-13-013-036-001/999-A
(Vasva Kurd)
|
1113013000NRG25090420240000068
|
09/04/2024
|
JALABHAI MANIBHAI CHAUHAN
|
1113013WL000017
|
JALABHAI MANIBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220357863
|
|
JALABHAI MANIBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|