|
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-13-013-024-001/4038
(Persantaj)
|
1113013000NRG24161020230076818
|
16/10/2023
|
Gohel Champaben Vinubhai
|
1113013WL010743
|
Gohel Champaben Vinubhai
|
00045
|
BARB0KHEDAX
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6990795420
|
|
GOHEL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHEDA
|
GJ-13-013-024-001/5008
(Persantaj)
|
1113013000NRG24161020230076820
|
16/10/2023
|
Gohel Shaileshbhai Dhanabhai
|
1113013WL010743
|
Gohel Shaileshbhai Dhanabhai
|
00045
|
BARB0KHEDAX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990795419
|
|
GOHEL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-024-001/5010
(Persantaj)
|
1113013000NRG24161020230076822
|
16/10/2023
|
Gohel Bhikhabhai Chhababhai
|
1113013WL010743
|
Gohel Bhikhabhai Chhababhai
|
00045
|
BARB0KHEDAX
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6990795418
|
|
GOHEL BHAIKHABHAI CHHABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHEDA
|
GJ-13-013-024-001/709-B
(Persantaj)
|
1113013000NRG24161020230076825
|
16/10/2023
|
GOHEL DINABHAI MANGALBHAI
|
1113013WL010743
|
GOHEL DINABHAI MANGALBHAI
|
00045
|
BARB0KHEDAX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990795421
|
|
DINUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
5
|
KHEDA
|
GJ-13-013-024-001/4041
(Persantaj)
|
1113013000NRG24161020230076819
|
16/10/2023
|
Gohel Prabhatbhai Bhaijibhai
|
1113013WL010743
|
Gohel Prabhatbhai Bhaijibhai
|
00045
|
BARB0MEHAMA
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6990795417
|
|
GOHEL PRABHATBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-024-001/5009
(Persantaj)
|
1113013000NRG24161020230076821
|
16/10/2023
|
Himmatbhai Punjabhai Gohel
|
1113013WL010743
|
Himmatbhai Punjabhai Gohel
|
00415
|
SBIN0000397
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6990795416
|
|
MR HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|