|
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-13-013-024-001/4027
(Persantaj)
|
1113013000NRG24170820230055408
|
17/08/2023
|
Rameshbhai Shakrabhai Gohel
|
1113013WL006571
|
Rameshbhai Shakrabhai Gohel
|
00032
|
UTIB0002280
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775038274
|
|
GOHIL RAMESHBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-024-001/1862-B
(Persantaj)
|
1113013000NRG24170820230055403
|
17/08/2023
|
GOHEL SHANABHAI BABARBHAI
|
1113013WL006570
|
GOHEL SHANABHAI BABARBHAI
|
00045
|
BARB0KHEDAX
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775038264
|
|
SHANABHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-024-001/4038
(Persantaj)
|
1113013000NRG24170820230055409
|
17/08/2023
|
Gohel Champaben Vinubhai
|
1113013WL006571
|
Gohel Champaben Vinubhai
|
00045
|
BARB0KHEDAX
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775038265
|
|
GOHEL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHEDA
|
GJ-13-013-024-001/4043
(Persantaj)
|
1113013000NRG24170820230055398
|
17/08/2023
|
Gohel Janakben Vijaybhai
|
1113013WL006569
|
Gohel Janakben Vijaybhai
|
00045
|
BARB0KHEDAX
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775038268
|
|
GOHEL JANAKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHEDA
|
GJ-13-013-024-001/4779
(Persantaj)
|
1113013000NRG24170820230055399
|
17/08/2023
|
Gohel Ajaykumar Vinubhai
|
1113013WL006569
|
Gohel Ajaykumar Vinubhai
|
00045
|
BARB0KHEDAX
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775038266
|
|
GOHEL AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-024-001/4910
(Persantaj)
|
1113013000NRG24170820230055405
|
17/08/2023
|
Chauhan Kamabhai Pujabhai
|
1113013WL006570
|
Chauhan Kamabhai Pujabhai
|
00045
|
BARB0KHEDAX
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775038267
|
|
CHAUHAN KAMABHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHEDA
|
GJ-13-013-024-001/4911
(Persantaj)
|
1113013000NRG24170820230055406
|
17/08/2023
|
Bhupatbhai Gandabhai
|
1113013WL006570
|
Bhupatbhai Gandabhai
|
00045
|
BARB0KHEDAX
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775038269
|
|
GOHEL BHUPATBHAI GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
8
|
KHEDA
|
GJ-13-013-024-001/4912
(Persantaj)
|
1113013000NRG24170820230055401
|
17/08/2023
|
Dashrathbhai Natwarbhai Gohel
|
1113013WL006569
|
Dashrathbhai Natwarbhai Gohel
|
00078
|
CNRB0004530
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775038273
|
|
DASHRATHBHAI NATWARBHAI GOHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
9
|
KHEDA
|
GJ-13-013-024-001/4088
(Persantaj)
|
1113013000NRG24170820230055411
|
17/08/2023
|
Gohil Chiragbhai Karshanbhai
|
1113013WL006571
|
Gohil Chiragbhai Karshanbhai
|
00415
|
SBIN0000397
|
500
|
500
|
Processed
|
20/09/2023
|
|
5775038272
|
|
CHIRAG KARSANBHAI GO
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-024-001/4780
(Persantaj)
|
1113013000NRG24170820230055400
|
17/08/2023
|
Ratilal Mahotbhai Gohel
|
1113013WL006569
|
Ratilal Mahotbhai Gohel
|
00415
|
SBIN0000397
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775038270
|
|
MR GOHEL RATILAL MAHOTBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHEDA
|
GJ-13-013-024-001/737-A
(Persantaj)
|
1113013000NRG24170820230055407
|
17/08/2023
|
GOHEL SANJAYBHAI SHIVABHAI
|
1113013WL006570
|
GOHEL SANJAYBHAI SHIVABHAI
|
00415
|
SBIN0000397
|
500
|
500
|
Processed
|
20/09/2023
|
|
5775038271
|
|
GOHEL SHIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|