|
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-13-013-024-001/1552-B
(Persantaj)
|
1113013000NRG23200120230090136
|
20/01/2023
|
GOHEL PRAVINSINH MADHUSINH
|
1113013WL010474
|
GOHEL PRAVINSINH MADHUSINH
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299056
|
|
GOHEL PRAVINBHAI MADHUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHEDA
|
GJ-13-013-024-001/4017
(Persantaj)
|
1113013000NRG23200120230090121
|
20/01/2023
|
Gohel Bhavabhai Babarbhai
|
1113013WL010471
|
Gohel Bhavabhai Babarbhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299059
|
|
BHAVABHAI BABARBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-024-001/4042
(Persantaj)
|
1113013000NRG23200120230090131
|
20/01/2023
|
Yashwantbhai Raysingbhai
|
1113013WL010473
|
Yashwantbhai Raysingbhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299058
|
|
YASHVANTBHAI RAISANGBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-024-001/4050
(Persantaj)
|
1113013000NRG23200120230090132
|
20/01/2023
|
Gohel Seetaben Baldevbhai
|
1113013WL010473
|
Gohel Seetaben Baldevbhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299060
|
|
GOHEL SEETABEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-024-001/4097
(Persantaj)
|
1113013000NRG23200120230090125
|
20/01/2023
|
Gohel Jesangbhai Nagarbhai
|
1113013WL010471
|
Gohel Jesangbhai Nagarbhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299054
|
|
JESANGBHAI NAGARBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-024-001/4098
(Persantaj)
|
1113013000NRG23200120230090126
|
20/01/2023
|
Rameshbhai Mahotbhai gohel
|
1113013WL010472
|
Rameshbhai Mahotbhai gohel
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299064
|
|
GOHEL RAMESH BHAI
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-024-001/4902
(Persantaj)
|
1113013000NRG23200120230090137
|
20/01/2023
|
Fuliben Shankarbhai Gohel
|
1113013WL010474
|
Fuliben Shankarbhai Gohel
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299062
|
|
FULIBEN SHANKARBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-024-001/4903
(Persantaj)
|
1113013000NRG23200120230090138
|
20/01/2023
|
Bhupatbhai Bhathibhai Gohel
|
1113013WL010474
|
Bhupatbhai Bhathibhai Gohel
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299053
|
|
BHUPATBHAI BHATHIBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-024-001/4908
(Persantaj)
|
1113013000NRG23200120230090139
|
20/01/2023
|
Meenaben Mukeshbhai
|
1113013WL010474
|
Meenaben Mukeshbhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299063
|
|
Meena Ben
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-024-001/5001
(Persantaj)
|
1113013000NRG23200120230090129
|
20/01/2023
|
Gohel Bhupatbhai Raysangbhai
|
1113013WL010472
|
Gohel Bhupatbhai Raysangbhai
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299057
|
|
BHUPAT RAYSING GOHEL
|
BANK OF BARODA(606985)
|
|
11
|
KHEDA
|
GJ-13-013-024-001/752-A
(Persantaj)
|
1113013000NRG23200120230090140
|
20/01/2023
|
GOHEL KANUBHAI GEMABHAI
|
1113013WL010474
|
GOHEL KANUBHAI GEMABHAI
|
00045
|
BARB0KHEDAX
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299055
|
|
GOHEL KANUBHAI GHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12925
|
12925
|
|
|
|
|
|
|
|
|
12
|
KHEDA
|
GJ-13-013-024-001/4096
(Persantaj)
|
1113013000NRG23200120230090124
|
20/01/2023
|
Gohel Prabhatbhai Ramabhai
|
1113013WL010471
|
Gohel Prabhatbhai Ramabhai
|
00045
|
BARB0MEHAMA
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299050
|
|
GOHEL PRABHAT BHAI
|
BANK OF BARODA(606985)
|
|
13
|
KHEDA
|
GJ-13-013-024-001/4905
(Persantaj)
|
1113013000NRG23200120230090142
|
20/01/2023
|
Gohel Vishnubhai Ramabhai
|
1113013WL010475
|
Gohel Vishnubhai Ramabhai
|
00045
|
BARB0MEHAMA
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299051
|
|
GOHEL VISHNUBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
14
|
KHEDA
|
GJ-13-013-024-001/4901
(Persantaj)
|
1113013000NRG23200120230090141
|
20/01/2023
|
Ambalal Udaji Dabhi
|
1113013WL010475
|
Ambalal Udaji Dabhi
|
00165
|
IBKL0001079
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299052
|
|
AMBALAL UDAJI DABHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
15
|
KHEDA
|
GJ-13-013-024-001/4066
(Persantaj)
|
1113013000NRG23200120230090122
|
20/01/2023
|
Gohel Ghanshyambhai Udabhai
|
1113013WL010471
|
Gohel Ghanshyambhai Udabhai
|
00415
|
SBIN0000397
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8167299061
|
|
MR GHANSHYAM UDABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17625
|
17625
|
|
|
|
|
|
|
|