|
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-13-013-037-001/1124-A
(Vavdi-Damari)
|
1113013000NRG24010220240103223
|
01/02/2024
|
KHODABHAI KABHAEBHAI SOLANKI
|
1113013WL015259
|
KHODABHAI KABHAEBHAI SOLANKI
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757149
|
|
MR KHODABHAI KABHAIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHEDA
|
GJ-13-013-037-001/1134-A
(Vavdi-Damari)
|
1113013000NRG24010220240103224
|
01/02/2024
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
1113013WL015259
|
SOLANKI VISHNUBHAI KABHAAIBHAI
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757152
|
|
VISHNUBHAI KABHAIBHA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-037-001/1137-A
(Vavdi-Damari)
|
1113013000NRG24010220240103225
|
01/02/2024
|
Parmar Anilkumar Dineshbhai
|
1113013WL015259
|
Parmar Anilkumar Dineshbhai
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757159
|
|
MR ANILKUMAR DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHEDA
|
GJ-13-013-037-001/1139-A
(Vavdi-Damari)
|
1113013000NRG24010220240103226
|
01/02/2024
|
PARMAR PRATAPBHAI UGARABHAI
|
1113013WL015259
|
PARMAR PRATAPBHAI UGARABHAI
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757147
|
|
PRATAPBHAI UGARABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-037-001/1140-A
(Vavdi-Damari)
|
1113013000NRG24010220240103228
|
01/02/2024
|
BARIYA HARDIPBHAI AMRUTBHAI
|
1113013WL015260
|
BARIYA HARDIPBHAI AMRUTBHAI
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757151
|
|
HARDIPKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-037-001/1141-A
(Vavdi-Damari)
|
1113013000NRG24010220240103229
|
01/02/2024
|
ZALA PUNAMBHAI SAKRABHAI
|
1113013WL015260
|
ZALA PUNAMBHAI SAKRABHAI
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757148
|
|
PUNAMBHAI SHAKARABHA
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-037-001/1142-A
(Vavdi-Damari)
|
1113013000NRG24010220240103230
|
01/02/2024
|
SOLANKI DINESHBHAI MOHANBHAI
|
1113013WL015260
|
SOLANKI DINESHBHAI MOHANBHAI
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757150
|
|
DINESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-037-001/805-B
(Vavdi-Damari)
|
1113013000NRG24010220240103227
|
01/02/2024
|
Bariya manubhai Lilabhai
|
1113013WL015259
|
Bariya manubhai Lilabhai
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757158
|
|
MANUBHAI LILABHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-037-002/205-A
(Vavdi-Damari)
|
1113013000NRG24010220240103231
|
01/02/2024
|
DAYMA GAGUBHAI AGARSING
|
1113013WL015260
|
DAYMA GAGUBHAI AGARSING
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757161
|
|
GAGUBHAI AGARSING DA
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-037-002/251-A
(Vavdi-Damari)
|
1113013000NRG24010220240103233
|
01/02/2024
|
VAGHELA VAJABHAI MOTIBHAI
|
1113013WL015261
|
VAGHELA VAJABHAI MOTIBHAI
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757160
|
|
VAJABHAI MOTIBHAI VA
|
BANK OF BARODA(606985)
|
|
11
|
KHEDA
|
GJ-13-013-037-002/331-A
(Vavdi-Damari)
|
1113013000NRG24010220240103238
|
01/02/2024
|
BARIYA ISWARBHAI SAKRABHAI
|
1113013WL015262
|
BARIYA ISWARBHAI SAKRABHAI
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757153
|
|
ISHWARBHAI SHAKARABH
|
BANK OF BARODA(606985)
|
|
12
|
KHEDA
|
GJ-13-013-037-002/336-A
(Vavdi-Damari)
|
1113013000NRG24010220240103235
|
01/02/2024
|
Dayma Govindsinh Dhirubhai
|
1113013WL015261
|
Dayma Govindsinh Dhirubhai
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757146
|
|
DAYMA GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
13
|
KHEDA
|
GJ-13-013-037-002/347-A
(Vavdi-Damari)
|
1113013000NRG24010220240103236
|
01/02/2024
|
Rathod Rameshbhai lakhabhai
|
1113013WL015261
|
Rathod Rameshbhai lakhabhai
|
00168
|
ICIC0002020
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757157
|
|
MR RAMESHBHAI LAKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
KHEDA
|
GJ-13-013-037-001/1152-A
(Vavdi-Damari)
|
1113013000NRG24010220240103237
|
01/02/2024
|
Punambhai Sursangbhai Parmar
|
1113013WL015262
|
Punambhai Sursangbhai Parmar
|
00415
|
SBIN0000397
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757155
|
|
MR SURSANG RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHEDA
|
GJ-13-013-037-002/206-A
(Vavdi-Damari)
|
1113013000NRG24010220240103232
|
01/02/2024
|
RAISINGBHAI MANUBHAI
|
1113013WL015260
|
RAISINGBHAI MANUBHAI
|
00415
|
SBIN0000397
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757154
|
|
MR MAHIDA RAYSANGBHAI MANUMBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHEDA
|
GJ-13-013-037-002/259-A
(Vavdi-Damari)
|
1113013000NRG24010220240103234
|
01/02/2024
|
RATHOD PRATAPBHAI GOTABHAI
|
1113013WL015261
|
RATHOD PRATAPBHAI GOTABHAI
|
00415
|
SBIN0000397
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146757156
|
|
MR JAGDISHBHAI PRATAPBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|