|
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)
|
1113013000NRG24100820230052780
|
10/08/2023
|
Gohel Manjulaben Natubhai
|
1113013WL006120
|
Gohel Manjulaben Natubhai
|
00045
|
BARB0KHEDAX
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5775018409
|
|
MRS MANJULA BEN NATU BHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHEDA
|
GJ-13-013-013-001/2095-A
(Kaloli)
|
1113013000NRG24100820230052781
|
10/08/2023
|
Gohel Savitaben Shanabhai
|
1113013WL006120
|
Gohel Savitaben Shanabhai
|
00045
|
BARB0KHEDAX
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5775018414
|
|
GOHEL SAVITABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHEDA
|
GJ-13-013-013-001/2096-A
(Kaloli)
|
1113013000NRG24100820230052782
|
10/08/2023
|
Gohel Dakshaben Vitthalbhai
|
1113013WL006120
|
Gohel Dakshaben Vitthalbhai
|
00045
|
BARB0KHEDAX
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5775018411
|
|
GOHEL DAXABEN VITHTH
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-013-001/2097-A
(Kaloli)
|
1113013000NRG24100820230052783
|
10/08/2023
|
Gohel Hanshaben Khodabhai
|
1113013WL006120
|
Gohel Hanshaben Khodabhai
|
00045
|
BARB0KHEDAX
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5775018412
|
|
GOHEL HANSHABEN KHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-013-001/2074-A
(Kaloli)
|
1113013000NRG24100820230052776
|
10/08/2023
|
Gohel Sejalben Somabhai
|
1113013WL006120
|
Gohel Sejalben Somabhai
|
00045
|
BARB0NAYAKA
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5775018410
|
|
SEJALBEN
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-013-001/2077-A
(Kaloli)
|
1113013000NRG24100820230052777
|
10/08/2023
|
Dasrathbhai Lakhabhai Gohel
|
1113013WL006120
|
Dasrathbhai Lakhabhai Gohel
|
00045
|
BARB0NAYAKA
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5775018407
|
|
DASHRATHBHAI LAKHABH
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-013-001/2083-A
(Kaloli)
|
1113013000NRG24100820230052778
|
10/08/2023
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
1113013WL006120
|
ARVINDBHAI RAYSANGBHAI GOHEL
|
00045
|
BARB0NAYAKA
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5775018413
|
|
ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-013-001/864-A
(Kaloli)
|
1113013000NRG24100820230052785
|
10/08/2023
|
gohel navganbhai laxmanbhai
|
1113013WL006120
|
gohel navganbhai laxmanbhai
|
00045
|
BARB0NAYAKA
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5775018408
|
|
MR NAVGHAN BHAI LAXMAN BHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
9
|
KHEDA
|
GJ-13-013-013-001/2091-A
(Kaloli)
|
1113013000NRG24100820230052779
|
10/08/2023
|
Gohel Lalitaben Kantibhai
|
1113013WL006120
|
Gohel Lalitaben Kantibhai
|
00415
|
SBIN0014939
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5775018416
|
|
LALITA BEN
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-013-001/364-A
(Kaloli)
|
1113013000NRG24100820230052784
|
10/08/2023
|
GOHEL KHODABHAI MAFATBHAI
|
1113013WL006120
|
GOHEL KHODABHAI MAFATBHAI
|
00415
|
SBIN0014939
|
2000
|
2000
|
Processed
|
20/09/2023
|
|
5775018415
|
|
MR KHODABHAI MAFATBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|