|
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)
|
1113013000NRG25090520240007712
|
09/05/2024
|
Gohel Manjulaben Natubhai
|
1113013WL001263
|
Gohel Manjulaben Natubhai
|
00045
|
BARB0KHEDAX
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973838315
|
|
MRS MANJULA BEN NATU BHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHEDA
|
GJ-13-013-013-001/2095-A
(Kaloli)
|
1113013000NRG25090520240007713
|
09/05/2024
|
Gohel Savitaben Shanabhai
|
1113013WL001263
|
Gohel Savitaben Shanabhai
|
00045
|
BARB0KHEDAX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973838321
|
|
GOHEL SAVITABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHEDA
|
GJ-13-013-013-001/2096-A
(Kaloli)
|
1113013000NRG25090520240007714
|
09/05/2024
|
Gohel Dakshaben Vitthalbhai
|
1113013WL001263
|
Gohel Dakshaben Vitthalbhai
|
00045
|
BARB0KHEDAX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973838318
|
|
GOHEL DAXABEN VITHTH
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-013-001/2097-A
(Kaloli)
|
1113013000NRG25090520240007715
|
09/05/2024
|
Gohel Hanshaben Khodabhai
|
1113013WL001263
|
Gohel Hanshaben Khodabhai
|
00045
|
BARB0KHEDAX
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973838319
|
|
GOHEL HANSHABEN KHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-013-001/2074-A
(Kaloli)
|
1113013000NRG25090520240007707
|
09/05/2024
|
Gohel Sejalben Somabhai
|
1113013WL001263
|
Gohel Sejalben Somabhai
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973838316
|
|
SEJALBEN
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-013-001/2077-A
(Kaloli)
|
1113013000NRG25090520240007708
|
09/05/2024
|
Dasrathbhai Lakhabhai Gohel
|
1113013WL001263
|
Dasrathbhai Lakhabhai Gohel
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973838325
|
|
DASHRATHBHAI LAKHABH
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-013-001/2077-A
(Kaloli)
|
1113013000NRG25090520240007709
|
09/05/2024
|
Gohel Madhuben Dashrathbhai
|
1113013WL001263
|
Gohel Madhuben Dashrathbhai
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973838317
|
|
GOHEL MADHUBEN
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-013-001/2083-A
(Kaloli)
|
1113013000NRG25090520240007710
|
09/05/2024
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
1113013WL001263
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973838320
|
|
ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-013-001/862-A
(Kaloli)
|
1113013000NRG25090520240007716
|
09/05/2024
|
gohel ajitbhai jesangbhai
|
1113013WL001263
|
gohel ajitbhai jesangbhai
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973838314
|
|
AJITBHAI JESANGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-013-001/862-A
(Kaloli)
|
1113013000NRG25090520240007717
|
09/05/2024
|
gohel nitaben ajitbhai
|
1113013WL001263
|
gohel nitaben ajitbhai
|
00045
|
BARB0NAYAKA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973838327
|
|
GOHEL NITABEN AJITBH
|
BANK OF BARODA(606985)
|
|
11
|
KHEDA
|
GJ-13-013-013-001/864-A
(Kaloli)
|
1113013000NRG25090520240007718
|
09/05/2024
|
gohel navganbhai laxmanbhai
|
1113013WL001263
|
gohel navganbhai laxmanbhai
|
00045
|
BARB0NAYAKA
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973838324
|
|
MR NAVGHAN BHAI LAXMAN BHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHEDA
|
GJ-13-013-013-001/866-A
(Kaloli)
|
1113013000NRG25090520240007719
|
09/05/2024
|
Shisodiya Bharatbhai Prabhatsinh
|
1113013WL001263
|
Shisodiya Bharatbhai Prabhatsinh
|
00045
|
BARB0NAYAKA
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973838313
|
|
MR BHARAT BHAI PRABHATSINH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHEDA
|
GJ-13-013-013-001/954-A
(Kaloli)
|
1113013000NRG25090520240007720
|
09/05/2024
|
shivabhai nagarbhai gohel
|
1113013WL001263
|
shivabhai nagarbhai gohel
|
00045
|
BARB0NAYAKA
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973838326
|
|
SHIVABHAI NAGARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
14
|
KHEDA
|
GJ-13-013-013-001/1293-A
(Kaloli)
|
1113013000NRG25090520240007706
|
09/05/2024
|
Gohel Kalidas Bhalabha
|
1113013WL001263
|
Gohel Kalidas Bhalabha
|
00415
|
SBIN0014939
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3973838322
|
|
MR KALIDAS KALIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHEDA
|
GJ-13-013-013-001/2091-A
(Kaloli)
|
1113013000NRG25090520240007711
|
09/05/2024
|
Gohel Lalitaben Kantibhai
|
1113013WL001263
|
Gohel Lalitaben Kantibhai
|
00415
|
SBIN0014939
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973838323
|
|
LALITA BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|