|
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-13-013-024-001/4038
(Persantaj)
|
1113013000NRG24140920230064027
|
15/09/2023
|
Gohel Champaben Vinubhai
|
1113013WL008214
|
Gohel Champaben Vinubhai
|
00045
|
BARB0KHEDAX
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835717069
|
|
GOHEL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHEDA
|
GJ-13-013-024-001/5003
(Persantaj)
|
1113013000NRG24140920230064030
|
15/09/2023
|
Ajaykumar Laxmanbhai Gohel
|
1113013WL008214
|
Ajaykumar Laxmanbhai Gohel
|
00045
|
BARB0KHEDAX
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835717068
|
|
GOHEL AJAYKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHEDA
|
GJ-13-013-024-001/5008
(Persantaj)
|
1113013000NRG24140920230064031
|
15/09/2023
|
Gohel Shaileshbhai Dhanabhai
|
1113013WL008214
|
Gohel Shaileshbhai Dhanabhai
|
00045
|
BARB0KHEDAX
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835717071
|
|
GOHEL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-024-001/709-B
(Persantaj)
|
1113013000NRG24140920230064034
|
15/09/2023
|
GOHEL DINABHAI MANGALBHAI
|
1113013WL008214
|
GOHEL DINABHAI MANGALBHAI
|
00045
|
BARB0KHEDAX
|
512
|
512
|
Processed
|
23/09/2023
|
|
5835717077
|
|
DINUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-037-001/1130-A
(Vavdi-Damari)
|
1113013000NRG24140920230064018
|
15/09/2023
|
SURESHBHAI DESAIBHAI SOLANKI
|
1113013WL008210
|
SURESHBHAI DESAIBHAI SOLANKI
|
00045
|
BARB0KHEDAX
|
2390
|
2390
|
Processed
|
23/09/2023
|
|
5835717070
|
|
SOLANKI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-024-001/4041
(Persantaj)
|
1113013000NRG24140920230064028
|
15/09/2023
|
Gohel Prabhatbhai Bhaijibhai
|
1113013WL008214
|
Gohel Prabhatbhai Bhaijibhai
|
00045
|
BARB0MEHAMA
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835717067
|
|
GOHEL PRABHATBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-024-001/4043
(Persantaj)
|
1113013000NRG24140920230064029
|
15/09/2023
|
Gohel Harikishan Vijaybhai
|
1113013WL008214
|
Gohel Harikishan Vijaybhai
|
00045
|
BARB0MEHAMA
|
512
|
512
|
Processed
|
23/09/2023
|
|
5835717076
|
|
GOHEL HARIKISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
KHEDA
|
GJ-13-013-016-001/1262-A
(Khumarvad)
|
1113013000NRG24140920230064019
|
15/09/2023
|
VAGHELA SUDHABEN JAYENDRABHAI
|
1113013WL008211
|
VAGHELA SUDHABEN JAYENDRABHAI
|
00415
|
SBIN0000397
|
256
|
256
|
Processed
|
23/09/2023
|
|
5835717073
|
|
VAGHELA JAYENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHEDA
|
GJ-13-013-016-001/1262-A
(Khumarvad)
|
1113013000NRG24140920230064020
|
15/09/2023
|
VAGHELA SUDHABEN JAYENDRABHAI
|
1113013WL008211
|
VAGHELA SUDHABEN JAYENDRABHAI
|
00415
|
SBIN0000397
|
256
|
256
|
Processed
|
23/09/2023
|
|
5835717074
|
|
MRS SUDHABEN JAYENDRABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
10
|
KHEDA
|
GJ-13-013-018-001/1586
(Mahij)
|
1113013000NRG24140920230064025
|
15/09/2023
|
Dashrathbhai Somabhai Raval
|
1113013WL008213
|
Dashrathbhai Somabhai Raval
|
00415
|
SBIN0014996
|
256
|
256
|
Processed
|
23/09/2023
|
|
5835717075
|
|
MR DASHRATHBHAI SOMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHEDA
|
GJ-13-013-018-001/1586
(Mahij)
|
1113013000NRG24140920230064026
|
15/09/2023
|
Raval Dharmeshkumar Melabhai
|
1113013WL008213
|
Raval Dharmeshkumar Melabhai
|
00415
|
SBIN0014996
|
256
|
256
|
Processed
|
23/09/2023
|
|
5835717072
|
|
MASTER RAVAL DHARMESHKUMAR MELABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8790
|
8790
|
|
|
|
|
|
|
|