|
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-13-013-013-001/2094-A
(Kaloli)
|
1113013000NRG25150520240009900
|
15/05/2024
|
Gohel Manjulaben Natubhai
|
1113013WL001587
|
Gohel Manjulaben Natubhai
|
00045
|
BARB0KHEDAX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739225
|
|
MRS MANJULA BEN NATU BHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHEDA
|
GJ-13-013-013-001/2096-A
(Kaloli)
|
1113013000NRG25150520240009901
|
15/05/2024
|
Gohel Dakshaben Vitthalbhai
|
1113013WL001587
|
Gohel Dakshaben Vitthalbhai
|
00045
|
BARB0KHEDAX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739230
|
|
GOHEL DAXABEN VITHTH
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-013-001/2097-A
(Kaloli)
|
1113013000NRG25150520240009902
|
15/05/2024
|
Gohel Hanshaben Khodabhai
|
1113013WL001587
|
Gohel Hanshaben Khodabhai
|
00045
|
BARB0KHEDAX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739231
|
|
GOHEL HANSHABEN KHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-013-001/2074-A
(Kaloli)
|
1113013000NRG25150520240009895
|
15/05/2024
|
Gohel Sejalben Somabhai
|
1113013WL001587
|
Gohel Sejalben Somabhai
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739227
|
|
SEJALBEN
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-013-001/2077-A
(Kaloli)
|
1113013000NRG25150520240009896
|
15/05/2024
|
Dasrathbhai Lakhabhai Gohel
|
1113013WL001587
|
Dasrathbhai Lakhabhai Gohel
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739222
|
|
DASHRATHBHAI LAKHABH
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-013-001/2077-A
(Kaloli)
|
1113013000NRG25150520240009897
|
15/05/2024
|
Gohel Madhuben Dashrathbhai
|
1113013WL001587
|
Gohel Madhuben Dashrathbhai
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739228
|
|
GOHEL MADHUBEN
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-013-001/2083-A
(Kaloli)
|
1113013000NRG25150520240009898
|
15/05/2024
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
1113013WL001587
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739232
|
|
ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-013-001/2410-A
(Kaloli)
|
1113013000NRG25150520240009903
|
15/05/2024
|
Gohel Komalben Ajaykumar
|
1113013WL001587
|
Gohel Komalben Ajaykumar
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739221
|
|
GOHEL KOMALBEN AJAYK
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-013-001/2414-A
(Kaloli)
|
1113013000NRG25150520240009904
|
15/05/2024
|
Gohel Tiniben Kalabhai
|
1113013WL001587
|
Gohel Tiniben Kalabhai
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739226
|
|
TINIBEN KALABHAI GOH
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-013-001/862-A
(Kaloli)
|
1113013000NRG25150520240009905
|
15/05/2024
|
gohel ajitbhai jesangbhai
|
1113013WL001587
|
gohel ajitbhai jesangbhai
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739224
|
|
AJITBHAI JESANGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KHEDA
|
GJ-13-013-013-001/862-A
(Kaloli)
|
1113013000NRG25150520240009906
|
15/05/2024
|
gohel nitaben ajitbhai
|
1113013WL001587
|
gohel nitaben ajitbhai
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739234
|
|
GOHEL NITABEN AJITBH
|
BANK OF BARODA(606985)
|
|
12
|
KHEDA
|
GJ-13-013-013-001/864-A
(Kaloli)
|
1113013000NRG25150520240009907
|
15/05/2024
|
gohel navganbhai laxmanbhai
|
1113013WL001587
|
gohel navganbhai laxmanbhai
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739223
|
|
MR NAVGHAN BHAI LAXMAN BHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
13
|
KHEDA
|
GJ-13-013-013-001/1293-A
(Kaloli)
|
1113013000NRG25150520240009894
|
15/05/2024
|
Gohel Kalidas Bhalabha
|
1113013WL001587
|
Gohel Kalidas Bhalabha
|
00415
|
SBIN0014939
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739229
|
|
MR KALIDAS KALIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHEDA
|
GJ-13-013-013-001/2091-A
(Kaloli)
|
1113013000NRG25150520240009899
|
15/05/2024
|
Gohel Lalitaben Kantibhai
|
1113013WL001587
|
Gohel Lalitaben Kantibhai
|
00415
|
SBIN0014939
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4109739233
|
|
LALITA BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|