|
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-13-013-013-001/2417-A
(Kaloli)
|
1113013000NRG25090420240000151
|
09/04/2024
|
Chavda Chaganbhai Punambhai
|
1113013WL000033
|
Chavda Chaganbhai Punambhai
|
00045
|
BARB0NAYAKA
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220364148
|
|
CHHAGANBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-013-001/2418-A
(Kaloli)
|
1113013000NRG25090420240000152
|
09/04/2024
|
Chavda Kantibhai Mafatbhai
|
1113013WL000033
|
Chavda Kantibhai Mafatbhai
|
00045
|
BARB0NAYAKA
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220364151
|
|
KANTIBHAI M CHAVDA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-013-001/2420-A
(Kaloli)
|
1113013000NRG25090420240000156
|
09/04/2024
|
Chavda Badurbhai Mafatbhai
|
1113013WL000034
|
Chavda Badurbhai Mafatbhai
|
00045
|
BARB0NAYAKA
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220364149
|
|
CHAVDA BAHADURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHEDA
|
GJ-13-013-013-001/2422-A
(Kaloli)
|
1113013000NRG25090420240000158
|
09/04/2024
|
Chavda Bhikhabhai Chandubhai
|
1113013WL000034
|
Chavda Bhikhabhai Chandubhai
|
00045
|
BARB0NAYAKA
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220364150
|
|
BHIKHABHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-013-001/2421-A
(Kaloli)
|
1113013000NRG25090420240000157
|
09/04/2024
|
Gohel Govindbhai Prahladbhai
|
1113013WL000034
|
Gohel Govindbhai Prahladbhai
|
00415
|
SBIN0014939
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220364145
|
|
MR GOVINDBHAI PRAHLADBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHEDA
|
GJ-13-013-013-001/2423-A
(Kaloli)
|
1113013000NRG25090420240000159
|
09/04/2024
|
GOHEL VIJAYBHAI GANPATBHAI
|
1113013WL000034
|
GOHEL VIJAYBHAI GANPATBHAI
|
00415
|
SBIN0014939
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220364147
|
|
MR VIJAYBHAI GANPATBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHEDA
|
GJ-13-013-013-002/2096-A
(Kaloli)
|
1113013000NRG25090420240000154
|
09/04/2024
|
Chavda Jayntibhai Punabhai
|
1113013WL000033
|
Chavda Jayntibhai Punabhai
|
00415
|
SBIN0014939
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220364146
|
|
MR JAYANTIBHAI PUNABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHEDA
|
GJ-13-013-013-002/2097-A
(Kaloli)
|
1113013000NRG25090420240000155
|
09/04/2024
|
Gohel Navinbhai Prahladbhai
|
1113013WL000033
|
Gohel Navinbhai Prahladbhai
|
00415
|
SBIN0014939
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220364144
|
|
MR NAVINBHAI PRAHLADBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
9
|
KHEDA
|
GJ-13-013-013-002/2095-A
(Kaloli)
|
1113013000NRG25090420240000153
|
09/04/2024
|
Chavda Rajubhai Popatbhai
|
1113013WL000033
|
Chavda Rajubhai Popatbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220364152
|
|
CHAVDA RAJU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|