|
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-13-013-037-001/1129-A
(Vavdi-Damari)
|
1113013000NRG25210520240013441
|
21/05/2024
|
Parmar Dharmishtaben Manubhai
|
1113013WL002017
|
Parmar Dharmishtaben Manubhai
|
00045
|
BARB0KHEDAX
|
768
|
768
|
Processed
|
23/05/2024
|
|
4243442749
|
|
DHARMISHTABEN MANUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-017-001/541-A
(Lali)
|
1113013000NRG25210520240013417
|
21/05/2024
|
bhoi vinubhai prabhudas
|
1113013WL002009
|
bhoi vinubhai prabhudas
|
00045
|
BARB0LALIXX
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243442751
|
|
VINUBHAI P BHOI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-031-001/641-A
(Umiyapura)
|
1113013000NRG25210520240013438
|
21/05/2024
|
PATEL MANOJKUMAR FULABHAI
|
1113013WL002014
|
PATEL MANOJKUMAR FULABHAI
|
00045
|
BARB0LALIXX
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243442750
|
|
Mrs. SAKUNTALABEN MANOJKUMAR PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-035-001/706
(Vasnabusarg)
|
1113013000NRG25210520240013440
|
21/05/2024
|
Tadvi Sureshbhai Shankarbhai
|
1113013WL002016
|
Tadvi Sureshbhai Shankarbhai
|
00045
|
BARB0MATARX
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243442748
|
|
SURESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-022-001/115-A
(Paglaj)
|
1113013000NRG25210520240013419
|
21/05/2024
|
zala rameshbhai budhabhai
|
1113013WL002011
|
zala rameshbhai budhabhai
|
00415
|
SBIN0002672
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243442753
|
|
MR RAMESHBHAI BUDHABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-019-001/363-A
(Malarpura)
|
1113013000NRG25210520240013418
|
21/05/2024
|
SODHA KIRAN KUMAR NATUBHAI
|
1113013WL002010
|
SODHA KIRAN KUMAR NATUBHAI
|
00415
|
SBIN0014996
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243442754
|
|
SODHA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-033-001/813
(Varsag)
|
1113013000NRG25210520240013439
|
21/05/2024
|
Surtaben Jayyantbhai Gohel
|
1113013WL002015
|
Surtaben Jayyantbhai Gohel
|
00468
|
UBIN0531219
|
200
|
200
|
Processed
|
23/05/2024
|
|
4243442752
|
|
SURTABEN JAYAVANTBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1968
|
1968
|
|
|
|
|
|
|
|