|
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-13-013-011-001/1172
(Hariyala)
|
1113013000NRG23271220220083941
|
27/12/2022
|
Vaghela Abhesing Chhaganbhai
|
1113013WL009181
|
Vaghela Abhesing Chhaganbhai
|
00045
|
BARB0KHEDAX
|
1575
|
1575
|
Processed
|
30/12/2022
|
|
7515142596
|
|
ABHESING CHHAGANBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-011-001/1177
(Hariyala)
|
1113013000NRG23271220220083951
|
27/12/2022
|
Navganbhai Sukabhai vaghela
|
1113013WL009183
|
Navganbhai Sukabhai vaghela
|
00045
|
BARB0KHEDAX
|
1575
|
1575
|
Processed
|
30/12/2022
|
|
7515142594
|
|
VAGHELA NAVGHANBHAI HUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHEDA
|
GJ-13-013-011-002/1206
(Hariyala)
|
1113013000NRG23271220220083944
|
27/12/2022
|
Dasharathbhai Babubhai Parmar
|
1113013WL009181
|
Dasharathbhai Babubhai Parmar
|
00045
|
BARB0KHEDAX
|
1645
|
1645
|
Processed
|
30/12/2022
|
|
7515142597
|
|
DASHARATHBHAI GANDABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-011-002/1207
(Hariyala)
|
1113013000NRG23271220220083945
|
27/12/2022
|
Shambhubhai Fatesing Baraiya
|
1113013WL009182
|
Shambhubhai Fatesing Baraiya
|
00045
|
BARB0KHEDAX
|
1645
|
1645
|
Processed
|
30/12/2022
|
|
7515142593
|
|
SHAMBHUBHAI FATEHSING BARAIYA
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-011-002/1210
(Hariyala)
|
1113013000NRG23271220220083947
|
27/12/2022
|
Babubhai Somabhai Vaghela
|
1113013WL009182
|
Babubhai Somabhai Vaghela
|
00045
|
BARB0KHEDAX
|
1645
|
1645
|
Processed
|
30/12/2022
|
|
7515142595
|
|
BABUBHAI SOMABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-011-002/1214
(Hariyala)
|
1113013000NRG23271220220083953
|
27/12/2022
|
Ghanshyambhai Shakrabhai Rathod
|
1113013WL009183
|
Ghanshyambhai Shakrabhai Rathod
|
00045
|
BARB0KHEDAX
|
1645
|
1645
|
Processed
|
30/12/2022
|
|
7515142592
|
|
GHANSHYAM SHAKRABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-011-002/1216
(Hariyala)
|
1113013000NRG23271220220083954
|
27/12/2022
|
Chandubhai Jesangbhai Vaghela
|
1113013WL009183
|
Chandubhai Jesangbhai Vaghela
|
00045
|
BARB0KHEDAX
|
1645
|
1645
|
Processed
|
30/12/2022
|
|
7515142598
|
|
Vaghela Chandubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
|
8
|
KHEDA
|
GJ-13-013-011-001/1179
(Hariyala)
|
1113013000NRG23271220220083952
|
27/12/2022
|
Vaghela Bhimsinh Ratilal
|
1113013WL009183
|
Vaghela Bhimsinh Ratilal
|
00415
|
SBIN0000397
|
1645
|
1645
|
Processed
|
30/12/2022
|
|
7515142599
|
|
VAGHELA BHIMSINGH RATILAL
|
HDFC BANK LTD(607152)
|
|
9
|
KHEDA
|
GJ-13-013-011-002/1209
(Hariyala)
|
1113013000NRG23271220220083946
|
27/12/2022
|
Laxmiben Narsinhbhai Vaghela
|
1113013WL009182
|
Laxmiben Narsinhbhai Vaghela
|
00415
|
SBIN0000397
|
1645
|
1645
|
Processed
|
30/12/2022
|
|
7515142591
|
|
VAGHELA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14665
|
14665
|
|
|
|
|
|
|
|