|
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
|
MEHMEDABAD
|
GJ-13-001-011-001/393
(Gadva)
|
1113001000NRG25140520240009588
|
14/05/2024
|
CHAUHAN CHANDUBHAI CHIMANBHAI
|
1113001WL001532
|
CHAUHAN CHANDUBHAI CHIMANBHAI
|
00045
|
BARB0MEHAMA
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4123452999
|
|
CHAUHAN CHANDUBHAI CHIMANBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
MEHMEDABAD
|
GJ-13-001-011-001/398
(Gadva)
|
1113001000NRG25140520240009590
|
14/05/2024
|
CHAUHAN BEBIBEN MAHOTBHAI
|
1113001WL001532
|
CHAUHAN BEBIBEN MAHOTBHAI
|
00045
|
BARB0MEHAMA
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4123452996
|
|
THAKOR LAXMIBEN DHRMENDRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEHMEDABAD
|
GJ-13-001-013-001/389
(Gothaj)
|
1113001000NRG25140520240009525
|
14/05/2024
|
MALEK MAHAMMADTALIB KALUMIYA
|
1113001WL001524
|
MALEK MAHAMMADTALIB KALUMIYA
|
00045
|
BARB0MEHAMA
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123452997
|
|
MAHMADTALIB KALUMIY
|
BANK OF BARODA(606985)
|
|
4
|
MEHMEDABAD
|
GJ-13-001-013-001/394
(Gothaj)
|
1113001000NRG25140520240009533
|
14/05/2024
|
PARMAR CHUNILAL SOMABHAI
|
1113001WL001526
|
PARMAR CHUNILAL SOMABHAI
|
00045
|
BARB0MEHAMA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123453000
|
|
PARMAR CHUNILAL
|
BANK OF BARODA(606985)
|
|
5
|
MEHMEDABAD
|
GJ-13-001-013-001/396
(Gothaj)
|
1113001000NRG25140520240009534
|
14/05/2024
|
CHAUHAN SOMABHAI BUDHABHAI
|
1113001WL001526
|
CHAUHAN SOMABHAI BUDHABHAI
|
00045
|
BARB0MEHAMA
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123453001
|
|
SOMABHAI BUDHABHAI C
|
BANK OF BARODA(606985)
|
|
6
|
MEHMEDABAD
|
GJ-13-001-013-001/399
(Gothaj)
|
1113001000NRG25140520240009538
|
14/05/2024
|
DABHI FATABHAI CHHAGANBHAI
|
1113001WL001527
|
DABHI FATABHAI CHHAGANBHAI
|
00045
|
BARB0MEHAMA
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123452998
|
|
DABHI FATAJI
|
BANK OF BARODA(606985)
|
|
7
|
MEHMEDABAD
|
GJ-13-001-013-001/562-A
(Gothaj)
|
1113001000NRG25140520240009529
|
14/05/2024
|
CHAUHAN KASHIBEN RAMESHBHAI
|
1113001WL001525
|
CHAUHAN KASHIBEN RAMESHBHAI
|
00045
|
BARB0MEHAMA
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123453005
|
|
RAMESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEHMEDABAD
|
GJ-13-001-013-001/564-A
(Gothaj)
|
1113001000NRG25140520240009530
|
14/05/2024
|
CHAUHAN MANGUBEN KANUBHAI
|
1113001WL001525
|
CHAUHAN MANGUBEN KANUBHAI
|
00045
|
BARB0MEHAMA
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123453004
|
|
KANUBHAI RAVJIBHAI C
|
BANK OF BARODA(606985)
|
|
9
|
MEHMEDABAD
|
GJ-13-001-013-001/650
(Gothaj)
|
1113001000NRG25140520240009536
|
14/05/2024
|
PARMAR KALPESHBHAI LAXMANJI
|
1113001WL001526
|
PARMAR KALPESHBHAI LAXMANJI
|
00045
|
BARB0MEHAMA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123453003
|
|
PARMAR KALPESHBHAI L
|
BANK OF BARODA(606985)
|
|
10
|
MEHMEDABAD
|
GJ-13-001-013-001/678
(Gothaj)
|
1113001000NRG25140520240009531
|
14/05/2024
|
RAMESHBHAI UDABHAI CHAUHAN
|
1113001WL001525
|
RAMESHBHAI UDABHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123453002
|
|
RAMESHBHAI UDABHAI C
|
BANK OF BARODA(606985)
|
|
11
|
MEHMEDABAD
|
GJ-13-001-013-001/706
(Gothaj)
|
1113001000NRG25140520240009532
|
14/05/2024
|
Chauhan Rameshbhai Mangalbhai
|
1113001WL001525
|
Chauhan Rameshbhai Mangalbhai
|
00045
|
BARB0MEHAMA
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123453012
|
|
RAMESH BHAI MANGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
12
|
MEHMEDABAD
|
GJ-13-001-013-001/391
(Gothaj)
|
1113001000NRG25140520240009527
|
14/05/2024
|
CHAUHAN BHAIJIBHAI PUNAMBHAI
|
1113001WL001524
|
CHAUHAN BHAIJIBHAI PUNAMBHAI
|
00114
|
YESB0KDCC01
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123453006
|
|
CHAUHAN BHAIJIBHAI PUNAMBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
MEHMEDABAD
|
GJ-13-001-013-001/487-A
(Gothaj)
|
1113001000NRG25140520240009535
|
14/05/2024
|
CHAUHAN CHIMANBHAI DAHYABHAI
|
1113001WL001526
|
CHAUHAN CHIMANBHAI DAHYABHAI
|
00415
|
SBIN0000397
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4123453008
|
|
CHIMANBHAI DAHYAJIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
14
|
MEHMEDABAD
|
GJ-13-001-011-001/394
(Gadva)
|
1113001000NRG25140520240009589
|
14/05/2024
|
CHAUHAN CHANDUBHAI MOHANBHAI
|
1113001WL001532
|
CHAUHAN CHANDUBHAI MOHANBHAI
|
00468
|
UBIN0568082
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4123453011
|
|
CHAUHAN CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MEHMEDABAD
|
GJ-13-001-013-001/390
(Gothaj)
|
1113001000NRG25140520240009526
|
14/05/2024
|
MALEK HASAMMIYA BHIKHUMIYA
|
1113001WL001524
|
MALEK HASAMMIYA BHIKHUMIYA
|
00468
|
UBIN0568082
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123453009
|
|
MALEK HASAM MIYA
|
BANK OF BARODA(606985)
|
|
16
|
MEHMEDABAD
|
GJ-13-001-013-001/676
(Gothaj)
|
1113001000NRG25140520240009528
|
14/05/2024
|
BHIKHABHAI SHIVABHAI CHAUHAN
|
1113001WL001524
|
BHIKHABHAI SHIVABHAI CHAUHAN
|
00468
|
UBIN0568082
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123453010
|
|
BHIKHABHAI SHIVABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
17
|
MEHMEDABAD
|
GJ-13-001-013-001/397
(Gothaj)
|
1113001000NRG25140520240009537
|
14/05/2024
|
DABHI RAMESHBHAI JIVABHAI
|
1113001WL001527
|
DABHI RAMESHBHAI JIVABHAI
|
00553
|
INDB0000634
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123453007
|
|
DABI RAMESH BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40600
|
40600
|
|
|
|
|
|
|
|