|
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-13-013-027-001/627-A
(Sakhej)
|
1113013000NRG23040620220038745
|
04/06/2022
|
ZALA MAHENDRAKUMAR RAMSANGBHAI
|
1113013WL003246
|
ZALA MAHENDRAKUMAR RAMSANGBHAI
|
00045
|
BARB0SANKAI
|
2834
|
2834
|
Processed
|
11/06/2022
|
|
2214990239
|
|
MAHENDRA RAMSANGBHAI ZALA
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-027-001/636-A
(Sakhej)
|
1113013000NRG23040620220038746
|
04/06/2022
|
ZALA GIRISHBHAI KALYANSINH
|
1113013WL003246
|
ZALA GIRISHBHAI KALYANSINH
|
00045
|
BARB0SANKAI
|
2834
|
2834
|
Processed
|
11/06/2022
|
|
2214990235
|
|
GIRISHBHAI KALYANSINH ZALA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-027-001/639-A
(Sakhej)
|
1113013000NRG23040620220038747
|
04/06/2022
|
ZALA SONALBEN GANPATBHJAI
|
1113013WL003246
|
ZALA SONALBEN GANPATBHJAI
|
00045
|
BARB0SANKAI
|
2834
|
2834
|
Processed
|
11/06/2022
|
|
2214990240
|
|
GANPATBHAI SABURBHAI ZALA
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-027-001/835-A
(Sakhej)
|
1113013000NRG23040620220038748
|
04/06/2022
|
DABHI BIPINBHAI RAIJIBAI
|
1113013WL003246
|
DABHI BIPINBHAI RAIJIBAI
|
00045
|
BARB0SANKAI
|
2834
|
2834
|
Processed
|
11/06/2022
|
|
2214990241
|
|
BALUBEN RAIJIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-027-001/835-A
(Sakhej)
|
1113013000NRG23040620220038749
|
04/06/2022
|
DABHI BIPINBHAI RAIJIBAI
|
1113013WL003246
|
DABHI BIPINBHAI RAIJIBAI
|
00045
|
BARB0SANKAI
|
2834
|
2834
|
Processed
|
11/06/2022
|
|
2214990234
|
|
DABHI BIPIN
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-027-001/837-A
(Sakhej)
|
1113013000NRG23040620220038750
|
04/06/2022
|
DABHI VIJAYKUMAR SANABHAI
|
1113013WL003246
|
DABHI VIJAYKUMAR SANABHAI
|
00045
|
BARB0SANKAI
|
2834
|
2834
|
Processed
|
11/06/2022
|
|
2214990233
|
|
VIJAYKUMAR SHANABHAI DABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-027-001/841-A
(Sakhej)
|
1113013000NRG23040620220038751
|
04/06/2022
|
DABHI BAHADURBHAI CHHABABHAI
|
1113013WL003246
|
DABHI BAHADURBHAI CHHABABHAI
|
00045
|
BARB0SANKAI
|
2834
|
2834
|
Processed
|
11/06/2022
|
|
2214990238
|
|
BAHADURBHAI CHHABABHAI DABHI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-027-001/845-A
(Sakhej)
|
1113013000NRG23040620220038752
|
04/06/2022
|
ZALA KANJIBHAI RUMALBHAI
|
1113013WL003246
|
ZALA KANJIBHAI RUMALBHAI
|
00045
|
BARB0SANKAI
|
2834
|
2834
|
Processed
|
11/06/2022
|
|
2214990237
|
|
KANJIBHAI RUMALBHAI ZALA
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-027-001/853-A
(Sakhej)
|
1113013000NRG23040620220038753
|
04/06/2022
|
ZALA DHARMESHBHAI GADABHAI
|
1113013WL003246
|
ZALA DHARMESHBHAI GADABHAI
|
00045
|
BARB0SANKAI
|
2834
|
2834
|
Processed
|
11/06/2022
|
|
2214990242
|
|
DHARMESHBHAI GANDABHAI ZALA
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-027-001/858-A
(Sakhej)
|
1113013000NRG23040620220038754
|
04/06/2022
|
CHAUHAN YAGESHBHAI BHALABHAI
|
1113013WL003246
|
CHAUHAN YAGESHBHAI BHALABHAI
|
00045
|
BARB0SANKAI
|
2834
|
2834
|
Processed
|
11/06/2022
|
|
2214990236
|
|
YOGESHBHAI BHALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28340
|
28340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28340
|
28340
|
|
|
|
|
|
|
|