|
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-13-013-016-001/1256-A
(Khumarvad)
|
1113013000NRG24260520230020503
|
26/05/2023
|
VAGHELA AJITBHAI FULABHAI
|
1113013WL002508
|
VAGHELA AJITBHAI FULABHAI
|
00045
|
BARB0KHEDAX
|
717
|
717
|
Processed
|
01/06/2023
|
|
2002198071
|
|
AJITBHAI FULABHAI WAGHELA
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-016-001/1621-A
(Khumarvad)
|
1113013000NRG24260520230020500
|
26/05/2023
|
Bhanubhai Ishvarbhai Vaghela
|
1113013WL002507
|
Bhanubhai Ishvarbhai Vaghela
|
00045
|
BARB0KHEDAX
|
717
|
717
|
Processed
|
01/06/2023
|
|
2002198063
|
|
MANJULABEN BHANUBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-016-001/1876-A
(Khumarvad)
|
1113013000NRG24260520230020501
|
26/05/2023
|
Vaghela Balvantbhai Ashokbhai
|
1113013WL002507
|
Vaghela Balvantbhai Ashokbhai
|
00045
|
BARB0KHEDAX
|
717
|
717
|
Processed
|
01/06/2023
|
|
2002198062
|
|
BALVANT ASHOKBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-016-001/1883
(Khumarvad)
|
1113013000NRG24260520230020505
|
26/05/2023
|
Tejalben Ashokbhai
|
1113013WL002508
|
Tejalben Ashokbhai
|
00045
|
BARB0KHEDAX
|
2629
|
2629
|
Processed
|
01/06/2023
|
|
2002198070
|
|
VAGHELA TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHEDA
|
GJ-13-013-016-001/1896
(Khumarvad)
|
1113013000NRG24260520230020502
|
26/05/2023
|
Ranjitbhai mohanbhai Vaghela
|
1113013WL002507
|
Ranjitbhai mohanbhai Vaghela
|
00045
|
BARB0KHEDAX
|
717
|
717
|
Processed
|
01/06/2023
|
|
2002198064
|
|
RANJITBHAI MOHANBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-016-001/1257-A
(Khumarvad)
|
1113013000NRG24260520230020498
|
26/05/2023
|
VAGHELA AJAYSINH RAVJIBHAI
|
1113013WL002507
|
VAGHELA AJAYSINH RAVJIBHAI
|
00415
|
SBIN0000397
|
717
|
717
|
Processed
|
01/06/2023
|
|
2002198068
|
|
MR AJAYSINH RAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHEDA
|
GJ-13-013-016-001/1308-A
(Khumarvad)
|
1113013000NRG24260520230020504
|
26/05/2023
|
VAGHELA VIKRAMBHAI MAGANBHAI
|
1113013WL002508
|
VAGHELA VIKRAMBHAI MAGANBHAI
|
00415
|
SBIN0000397
|
717
|
717
|
Processed
|
01/06/2023
|
|
2002198065
|
|
MR MAGANBHAI SOMABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHEDA
|
GJ-13-013-016-001/1884
(Khumarvad)
|
1113013000NRG24260520230020506
|
26/05/2023
|
Jashiben Bhagabhai Vaghela
|
1113013WL002508
|
Jashiben Bhagabhai Vaghela
|
00415
|
SBIN0000397
|
2629
|
2629
|
Processed
|
01/06/2023
|
|
2002198066
|
|
VAGHELA JASHIBEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHEDA
|
GJ-13-013-016-001/1885
(Khumarvad)
|
1113013000NRG24260520230020508
|
26/05/2023
|
Dabhi Kanchanben Narendrasinh
|
1113013WL002509
|
Dabhi Kanchanben Narendrasinh
|
00415
|
SBIN0000397
|
2629
|
2629
|
Processed
|
01/06/2023
|
|
2002198072
|
|
DABHI KANCHANBEN NARENDRASINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KHEDA
|
GJ-13-013-016-002/113-A
(Khumarvad)
|
1113013000NRG24260520230020507
|
26/05/2023
|
DABHI CHHOTABHAI SOMABHAI
|
1113013WL002508
|
DABHI CHHOTABHAI SOMABHAI
|
00415
|
SBIN0000397
|
717
|
717
|
Processed
|
01/06/2023
|
|
2002198069
|
|
MR CHHOTABHAI SOMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
11
|
KHEDA
|
GJ-13-013-016-001/1502-B
(Khumarvad)
|
1113013000NRG24260520230020499
|
26/05/2023
|
Vaghela Babubhai Pratapbhai
|
1113013WL002507
|
Vaghela Babubhai Pratapbhai
|
00468
|
UBIN0917435
|
717
|
717
|
Processed
|
01/06/2023
|
|
2002198067
|
|
VAGHELA BABUBHAI PRATAPBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13623
|
13623
|
|
|
|
|
|
|
|