|
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-13-013-036-001/1000-A
(Vasva Kurd)
|
1113013000NRG25250420240003004
|
25/04/2024
|
SHAKRABHAI DAHYABHAI VAGHELA
|
1113013WL000630
|
SHAKRABHAI DAHYABHAI VAGHELA
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398561901
|
|
SHAKRABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-036-001/1001-A
(Vasva Kurd)
|
1113013000NRG25250420240003005
|
25/04/2024
|
MANUBHAI MANGALBHAI CHAUHAN
|
1113013WL000630
|
MANUBHAI MANGALBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398561903
|
|
MANUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-036-001/1005-A
(Vasva Kurd)
|
1113013000NRG25250420240003006
|
25/04/2024
|
Bhoi Manubhai Rameshbhai
|
1113013WL000630
|
Bhoi Manubhai Rameshbhai
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398561904
|
|
MANUBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-036-001/1007-A
(Vasva Kurd)
|
1113013000NRG25250420240003009
|
25/04/2024
|
Vaghela Rameshbhai Harmanbhai
|
1113013WL000631
|
Vaghela Rameshbhai Harmanbhai
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398561908
|
|
VAGHELA RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-036-001/1009-A
(Vasva Kurd)
|
1113013000NRG25250420240003010
|
25/04/2024
|
CHAUHAN MAFATBHAI JESANGBHAI
|
1113013WL000631
|
CHAUHAN MAFATBHAI JESANGBHAI
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398561907
|
|
CHAUHAN MAFATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-036-001/1104-A
(Vasva Kurd)
|
1113013000NRG25250420240003011
|
25/04/2024
|
bharatbhai govindbhai chauhan
|
1113013WL000631
|
bharatbhai govindbhai chauhan
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398561905
|
|
BHARATBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-036-001/1121-A
(Vasva Kurd)
|
1113013000NRG25250420240003007
|
25/04/2024
|
CHAUHAN RAVJIBHAI BABABHAI
|
1113013WL000630
|
CHAUHAN RAVJIBHAI BABABHAI
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398561906
|
|
CHAUHAN RAVJIBHAI BA
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-036-001/985-A
(Vasva Kurd)
|
1113013000NRG25250420240003012
|
25/04/2024
|
ISHVARBHAI MANIBHAI CHAUHAN
|
1113013WL000631
|
ISHVARBHAI MANIBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398561902
|
|
ISHVARBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-036-001/987-A
(Vasva Kurd)
|
1113013000NRG25250420240003013
|
25/04/2024
|
GOPALBHAI SHANKARBHAI CHAUHAN
|
1113013WL000631
|
GOPALBHAI SHANKARBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398561899
|
|
GOPALBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-036-001/999-A
(Vasva Kurd)
|
1113013000NRG25250420240003008
|
25/04/2024
|
JALABHAI MANIBHAI CHAUHAN
|
1113013WL000630
|
JALABHAI MANIBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3398561900
|
|
JALABHAI MANIBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|