|
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-13-013-013-001/2417-A
(Kaloli)
|
1113013000NRG25090520240007680
|
09/05/2024
|
Chavda Chaganbhai Punambhai
|
1113013WL001258
|
Chavda Chaganbhai Punambhai
|
00045
|
BARB0NAYAKA
|
3200
|
3200
|
Processed
|
11/05/2024
|
|
3974188866
|
|
CHHAGANBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-013-001/2418-A
(Kaloli)
|
1113013000NRG25090520240007681
|
09/05/2024
|
Chavda Kantibhai Mafatbhai
|
1113013WL001258
|
Chavda Kantibhai Mafatbhai
|
00045
|
BARB0NAYAKA
|
3200
|
3200
|
Processed
|
11/05/2024
|
|
3974188870
|
|
KANTIBHAI M CHAVDA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-013-001/2419-A
(Kaloli)
|
1113013000NRG25090520240007685
|
09/05/2024
|
Gohel Somabhai Laxmanbhai
|
1113013WL001259
|
Gohel Somabhai Laxmanbhai
|
00045
|
BARB0NAYAKA
|
3200
|
3200
|
Processed
|
11/05/2024
|
|
3974188867
|
|
SOMABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-013-001/2420-A
(Kaloli)
|
1113013000NRG25090520240007686
|
09/05/2024
|
Chavda Badurbhai Mafatbhai
|
1113013WL001259
|
Chavda Badurbhai Mafatbhai
|
00045
|
BARB0NAYAKA
|
3200
|
3200
|
Processed
|
11/05/2024
|
|
3974188868
|
|
CHAVDA BAHADURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHEDA
|
GJ-13-013-013-001/2422-A
(Kaloli)
|
1113013000NRG25090520240007688
|
09/05/2024
|
Chavda Bhikhabhai Chandubhai
|
1113013WL001259
|
Chavda Bhikhabhai Chandubhai
|
00045
|
BARB0NAYAKA
|
3200
|
3200
|
Processed
|
11/05/2024
|
|
3974188869
|
|
BHIKHABHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
6
|
KHEDA
|
GJ-13-013-013-001/2421-A
(Kaloli)
|
1113013000NRG25090520240007687
|
09/05/2024
|
Gohel Govindbhai Prahladbhai
|
1113013WL001259
|
Gohel Govindbhai Prahladbhai
|
00415
|
SBIN0014939
|
3200
|
3200
|
Processed
|
11/05/2024
|
|
3974188863
|
|
MR GOVINDBHAI PRAHLADBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHEDA
|
GJ-13-013-013-001/2423-A
(Kaloli)
|
1113013000NRG25090520240007689
|
09/05/2024
|
GOHEL VIJAYBHAI GANPATBHAI
|
1113013WL001259
|
GOHEL VIJAYBHAI GANPATBHAI
|
00415
|
SBIN0014939
|
3200
|
3200
|
Processed
|
11/05/2024
|
|
3974188865
|
|
MR VIJAYBHAI GANPATBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHEDA
|
GJ-13-013-013-002/2096-A
(Kaloli)
|
1113013000NRG25090520240007683
|
09/05/2024
|
Chavda Jayntibhai Punabhai
|
1113013WL001258
|
Chavda Jayntibhai Punabhai
|
00415
|
SBIN0014939
|
3200
|
3200
|
Processed
|
11/05/2024
|
|
3974188864
|
|
MR JAYANTIBHAI PUNABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHEDA
|
GJ-13-013-013-002/2097-A
(Kaloli)
|
1113013000NRG25090520240007684
|
09/05/2024
|
Gohel Navinbhai Prahladbhai
|
1113013WL001258
|
Gohel Navinbhai Prahladbhai
|
00415
|
SBIN0014939
|
3200
|
3200
|
Processed
|
11/05/2024
|
|
3974188862
|
|
MR NAVINBHAI PRAHLADBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
10
|
KHEDA
|
GJ-13-013-013-002/2095-A
(Kaloli)
|
1113013000NRG25090520240007682
|
09/05/2024
|
Chavda Rajubhai Popatbhai
|
1113013WL001258
|
Chavda Rajubhai Popatbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
11/05/2024
|
|
3974188871
|
|
CHAVDA RAJU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|