|
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-13-013-011-002/1223
(Hariyala)
|
1113013000NRG24190320240114311
|
19/03/2024
|
Vaghela Punambhai Budhabhai
|
1113013WL016960
|
Vaghela Punambhai Budhabhai
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218340129
|
|
VAGHELA PUNAMBHAI BU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-016-001/1853-B
(Khumarvad)
|
1113013000NRG24190320240114306
|
19/03/2024
|
VAGHELA PRATAPBHAI BUDHABHAI
|
1113013WL016958
|
VAGHELA PRATAPBHAI BUDHABHAI
|
00415
|
SBIN0000397
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218340127
|
|
VAGHELA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHEDA
|
GJ-13-013-016-001/1905
(Khumarvad)
|
1113013000NRG24190320240114307
|
19/03/2024
|
Harijan Khodabhai Ashaabhai
|
1113013WL016958
|
Harijan Khodabhai Ashaabhai
|
00415
|
SBIN0000397
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218340133
|
|
MR KHODABHAI AASHAAB BHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-020-001/531
(Navagam)
|
1113013000NRG24190320240114305
|
19/03/2024
|
Rathod Chandubhai Keshabhai
|
1113013WL016957
|
Rathod Chandubhai Keshabhai
|
00415
|
SBIN0002672
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218340128
|
|
CHANDUBHAI KESUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-004-001/1016
(Chandna)
|
1113013000NRG24190320240114304
|
19/03/2024
|
Mahmudkhan Ahemadkhan Pathan
|
1113013WL016956
|
Mahmudkhan Ahemadkhan Pathan
|
00468
|
UBIN0531219
|
3450
|
3450
|
Processed
|
23/04/2024
|
|
3218340131
|
|
MR MAHMADKHAN AHEMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-011-002/1215
(Hariyala)
|
1113013000NRG24190320240114309
|
19/03/2024
|
Lilabhai Shanabhai Baraiya
|
1113013WL016960
|
Lilabhai Shanabhai Baraiya
|
00468
|
UBIN0545805
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218340132
|
|
BARAIYA LILABHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-011-002/1218
(Hariyala)
|
1113013000NRG24190320240114310
|
19/03/2024
|
Vaghela Rameshbhai Kantibhai
|
1113013WL016960
|
Vaghela Rameshbhai Kantibhai
|
00468
|
UBIN0917435
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218340130
|
|
VAGHELA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9925
|
9925
|
|
|
|
|
|
|
|