|
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-13-013-034-001/259-A
(Vasna Margiya)
|
1113013000NRG24150220240107155
|
15/02/2024
|
CHAUHAN SARTANSHINH PUNJABHAI
|
1113013WL015987
|
CHAUHAN SARTANSHINH PUNJABHAI
|
00045
|
BARB0SANKAI
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2894161846
|
|
SARTANSINH PUNJAJI C
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-034-001/719-A
(Vasna Margiya)
|
1113013000NRG24150220240107157
|
15/02/2024
|
JAYANTIBHAI SANABHAI SOLANKI
|
1113013WL015987
|
JAYANTIBHAI SANABHAI SOLANKI
|
00045
|
BARB0SANKAI
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2894161845
|
|
KANTABEN JAYANTIBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-034-001/813-A
(Vasna Margiya)
|
1113013000NRG24150220240107158
|
15/02/2024
|
ZALA rekhaben narendrabhai
|
1113013WL015987
|
ZALA rekhaben narendrabhai
|
00415
|
SBIN0000397
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2894161847
|
|
ZALA REKHABEN NAREND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-034-001/717-A
(Vasna Margiya)
|
1113013000NRG24150220240107156
|
15/02/2024
|
CHIMANBHAI SANABHAI SOLANKI
|
1113013WL015987
|
CHIMANBHAI SANABHAI SOLANKI
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2894161855
|
|
CHIMANBHAI SHANABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHEDA
|
GJ-13-013-034-001/718-A
(Vasna Margiya)
|
1113013000NRG24150220240107160
|
15/02/2024
|
PRAHLADBHAI MANGALBHAI CHAUHAN
|
1113013WL015988
|
PRAHLADBHAI MANGALBHAI CHAUHAN
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2894161849
|
|
MR BIJALBHAI MANGALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHEDA
|
GJ-13-013-034-001/831-A
(Vasna Margiya)
|
1113013000NRG24150220240107162
|
15/02/2024
|
patel jayeshkumar pramukhchandra
|
1113013WL015988
|
patel jayeshkumar pramukhchandra
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2894161851
|
|
JAYESHKUMAR PRAMUKHCHANDRA PATEL
|
THE KALUPUR COMMERCIAL CO-OPERATIVE BANK(607278)
|
|
7
|
KHEDA
|
GJ-13-013-034-001/831-A
(Vasna Margiya)
|
1113013000NRG24150220240107161
|
15/02/2024
|
patel pramukhchandra ranchhodbhai
|
1113013WL015988
|
patel pramukhchandra ranchhodbhai
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2894161850
|
|
JAYESHKUMAR PRAMUKHCHANDRA PATEL
|
THE KALUPUR COMMERCIAL CO-OPERATIVE BANK(607278)
|
|
8
|
KHEDA
|
GJ-13-013-034-001/833-A
(Vasna Margiya)
|
1113013000NRG24150220240107159
|
15/02/2024
|
patel bharatbhai ambalal
|
1113013WL015987
|
patel bharatbhai ambalal
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2894161854
|
|
BHARATBHAI AMBALAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
KHEDA
|
GJ-13-013-034-001/859-A
(Vasna Margiya)
|
1113013000NRG24150220240107163
|
15/02/2024
|
RAMESHBHAI NATVARBHAI PATEL
|
1113013WL015988
|
RAMESHBHAI NATVARBHAI PATEL
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2894161852
|
|
PATEL AMITBHAI NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHEDA
|
GJ-13-013-034-001/868-A
(Vasna Margiya)
|
1113013000NRG24150220240107164
|
15/02/2024
|
MAKVANA KALPESHBHAI NATVARSINH
|
1113013WL015988
|
MAKVANA KALPESHBHAI NATVARSINH
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2894161848
|
|
KALPESH NATVARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KHEDA
|
GJ-13-013-034-001/871-A
(Vasna Margiya)
|
1113013000NRG24150220240107165
|
15/02/2024
|
JADAV RAJENDRASINH HITENDRASINH
|
1113013WL015988
|
JADAV RAJENDRASINH HITENDRASINH
|
00468
|
UBIN0552241
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2894161853
|
|
JADAV RAJENDRASINH HITENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|