|
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-13-013-027-001/1105-B
(Sakhej)
|
1113013000NRG23210320230100481
|
23/03/2023
|
gohel manibhai hothabhai
|
1113013WL012122
|
gohel manibhai hothabhai
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565372
|
|
MANIBHAI HOTHABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-027-001/1113-B
(Sakhej)
|
1113013000NRG23210320230100482
|
23/03/2023
|
makvana sanabhai melabhai
|
1113013WL012122
|
makvana sanabhai melabhai
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565374
|
|
SHANABHAI MELABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-027-001/627-A
(Sakhej)
|
1113013000NRG23210320230100483
|
23/03/2023
|
ZALA MAHENDRAKUMAR RAMSANGBHAI
|
1113013WL012122
|
ZALA MAHENDRAKUMAR RAMSANGBHAI
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565379
|
|
MAHENDRA RAMSANGBHAI ZALA
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-027-001/636-A
(Sakhej)
|
1113013000NRG23210320230100484
|
23/03/2023
|
ZALA GIRISHBHAI KALYANSINH
|
1113013WL012122
|
ZALA GIRISHBHAI KALYANSINH
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565377
|
|
GIRISHBHAI KALYANSINH ZALA
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-036-001/2-A
(Vasva Kurd)
|
1113013000NRG23210320230100485
|
23/03/2023
|
sursangbhai mangalbhai vaghela
|
1113013WL012123
|
sursangbhai mangalbhai vaghela
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565376
|
|
SURSANGBHAI MANGALBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-036-001/32-A
(Vasva Kurd)
|
1113013000NRG23210320230100495
|
23/03/2023
|
solanki ramilaben
|
1113013WL012125
|
solanki ramilaben
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565380
|
|
Solanki Ramilaben
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-036-001/527-A
(Vasva Kurd)
|
1113013000NRG23210320230100486
|
23/03/2023
|
CHAUHAN VISHNUBHAI RAMANBHAI
|
1113013WL012123
|
CHAUHAN VISHNUBHAI RAMANBHAI
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565386
|
|
CHAUHAN RAMANBHAI MANGALBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHEDA
|
GJ-13-013-036-001/533-A
(Vasva Kurd)
|
1113013000NRG23210320230100490
|
23/03/2023
|
VAGHELA RANCHHODBHAI HUKABHAI
|
1113013WL012124
|
VAGHELA RANCHHODBHAI HUKABHAI
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565375
|
|
RANCHHODBHAI HUKABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-036-001/544-A
(Vasva Kurd)
|
1113013000NRG23210320230100496
|
23/03/2023
|
CHAUHAN MANUBHAI RATABHAI
|
1113013WL012125
|
CHAUHAN MANUBHAI RATABHAI
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565385
|
|
ALPESHBHAI MANUBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHEDA
|
GJ-13-013-036-001/548-A
(Vasva Kurd)
|
1113013000NRG23210320230100491
|
23/03/2023
|
CHAUHAN BADARBHAI BABABHAI
|
1113013WL012124
|
CHAUHAN BADARBHAI BABABHAI
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565382
|
|
BADARBHAI BABABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
11
|
KHEDA
|
GJ-13-013-036-001/700-A
(Vasva Kurd)
|
1113013000NRG23210320230100492
|
23/03/2023
|
vaghela somabhai chaturbhai
|
1113013WL012124
|
vaghela somabhai chaturbhai
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565378
|
|
MR SOMABHAI CHATURBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHEDA
|
GJ-13-013-036-001/793
(Vasva Kurd)
|
1113013000NRG23210320230100493
|
23/03/2023
|
vaghela vitthalbhai chaturbhai
|
1113013WL012124
|
vaghela vitthalbhai chaturbhai
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565383
|
|
VITTHALBHAI CHATURBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
13
|
KHEDA
|
GJ-13-013-036-001/952
(Vasva Kurd)
|
1113013000NRG23210320230100497
|
23/03/2023
|
vitthalbhai sursangbhai gohel
|
1113013WL012125
|
vitthalbhai sursangbhai gohel
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565381
|
|
SURSANGBHAI MANIBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
14
|
KHEDA
|
GJ-13-013-036-001/954-A
(Vasva Kurd)
|
1113013000NRG23210320230100487
|
23/03/2023
|
chauhan ravjibhai punabhai
|
1113013WL012123
|
chauhan ravjibhai punabhai
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565387
|
|
Chauhan Ravjibhai
|
BANK OF BARODA(606985)
|
|
15
|
KHEDA
|
GJ-13-013-036-001/955-A
(Vasva Kurd)
|
1113013000NRG23210320230100488
|
23/03/2023
|
chauhan arvindkumar kesabhai
|
1113013WL012123
|
chauhan arvindkumar kesabhai
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565384
|
|
ARVINDKUMAR KESHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
KHEDA
|
GJ-13-013-036-001/956-A
(Vasva Kurd)
|
1113013000NRG23210320230100494
|
23/03/2023
|
chauhan jivabhai hukabhai
|
1113013WL012124
|
chauhan jivabhai hukabhai
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565389
|
|
Mr. JIVABHAI HUKABHAI CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHEDA
|
GJ-13-013-036-001/957-A
(Vasva Kurd)
|
1113013000NRG23210320230100489
|
23/03/2023
|
chauhan dilipbhai ravjibhai
|
1113013WL012123
|
chauhan dilipbhai ravjibhai
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565388
|
|
Chauhan Dilipbhai
|
BANK OF BARODA(606985)
|
|
18
|
KHEDA
|
GJ-13-013-036-001/964-A
(Vasva Kurd)
|
1113013000NRG23210320230100498
|
23/03/2023
|
vaghela raymalbhai kantibhai
|
1113013WL012125
|
vaghela raymalbhai kantibhai
|
00045
|
BARB0SANKAI
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
0307565373
|
|
VAGHELA RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|