|
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-13-013-030-001/1601-A
(Sheta)
|
1113013000NRG25090420240000133
|
09/04/2024
|
Chauhan khodabhai manibhai
|
1113013WL000027
|
Chauhan khodabhai manibhai
|
00045
|
BARB0KHEDAX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436743
|
|
CHAUHAN SONIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-001-001/163-A
(Bharai)
|
1113013000NRG25090420240000135
|
09/04/2024
|
GUNVANTBHAI BHUPATBHAI
|
1113013WL000029
|
GUNVANTBHAI BHUPATBHAI
|
00045
|
BARB0NAYAKA
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220436739
|
|
GUNVANTBHAI BHUPATBH
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-001-001/163-A
(Bharai)
|
1113013000NRG25090420240000136
|
09/04/2024
|
GUNVANTBHAI BHUPATBHAI
|
1113013WL000029
|
GUNVANTBHAI BHUPATBHAI
|
00045
|
BARB0NAYAKA
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220436745
|
|
MRS DABHI JAMNABEN GUNVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHEDA
|
GJ-13-013-001-001/203-A
(Bharai)
|
1113013000NRG25090420240000138
|
09/04/2024
|
Parmar Jyotsanaben Balvantbhai
|
1113013WL000029
|
Parmar Jyotsanaben Balvantbhai
|
00045
|
BARB0NAYAKA
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220436744
|
|
PARMAR JYOTSANBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-032-001/302-A
(Vadala)
|
1113013000NRG25090420240000139
|
09/04/2024
|
Parmar Yogeshkumar Bhikhabhai
|
1113013WL000030
|
Parmar Yogeshkumar Bhikhabhai
|
00165
|
IBKL0001079
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220436740
|
|
YOGESHBHAI BHIKHABHAI PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-001-001/198-A
(Bharai)
|
1113013000NRG25090420240000137
|
09/04/2024
|
MAKAVANA SOBHANABEN MANUBHAI
|
1113013WL000029
|
MAKAVANA SOBHANABEN MANUBHAI
|
00415
|
SBIN0002672
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220436742
|
|
MRS SHOBHANABEN MANUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-012-002/307-A
(Kajipura-vaikunthpura)
|
1113013000NRG25090420240000134
|
09/04/2024
|
UMEDBHAI NATUBHAI CHAMAR
|
1113013WL000028
|
UMEDBHAI NATUBHAI CHAMAR
|
00468
|
UBIN0545805
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220436741
|
|
UMEDBHAI NATAVARBHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5840
|
5840
|
|
|
|
|
|
|
|