|
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-13-013-024-001/3065-A
(Persantaj)
|
1113013000NRG25080520240007112
|
08/05/2024
|
Vijaybhai Shankarbhai
|
1113013WL001156
|
Vijaybhai Shankarbhai
|
00045
|
BARB0KHEDAX
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974354137
|
|
VIJAYBHAI SHANKARBHAI GOHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-028-001/822-A
(Samadra)
|
1113013000NRG25080520240007111
|
08/05/2024
|
JADAV VANRAJSINH Bhikhabhai
|
1113013WL001155
|
JADAV VANRAJSINH Bhikhabhai
|
00045
|
BARB0SANKAI
|
800
|
800
|
Processed
|
11/05/2024
|
|
3974354136
|
|
JADAV VANRAJSINH BHI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-036-001/1000-A
(Vasva Kurd)
|
1113013000NRG25080520240007117
|
08/05/2024
|
SHAKRABHAI DAHYABHAI VAGHELA
|
1113013WL001159
|
SHAKRABHAI DAHYABHAI VAGHELA
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974354126
|
|
SHAKRABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-036-001/1001-A
(Vasva Kurd)
|
1113013000NRG25080520240007118
|
08/05/2024
|
MANUBHAI MANGALBHAI CHAUHAN
|
1113013WL001159
|
MANUBHAI MANGALBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974354129
|
|
MANUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-036-001/1005-A
(Vasva Kurd)
|
1113013000NRG25080520240007119
|
08/05/2024
|
Bhoi Manubhai Rameshbhai
|
1113013WL001159
|
Bhoi Manubhai Rameshbhai
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974354130
|
|
MANUBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-036-001/1007-A
(Vasva Kurd)
|
1113013000NRG25080520240007122
|
08/05/2024
|
Vaghela Rameshbhai Harmanbhai
|
1113013WL001160
|
Vaghela Rameshbhai Harmanbhai
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974354135
|
|
VAGHELA RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
7
|
KHEDA
|
GJ-13-013-036-001/1009-A
(Vasva Kurd)
|
1113013000NRG25080520240007123
|
08/05/2024
|
CHAUHAN MAFATBHAI JESANGBHAI
|
1113013WL001160
|
CHAUHAN MAFATBHAI JESANGBHAI
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974354134
|
|
CHAUHAN MAFATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDA
|
GJ-13-013-036-001/1104-A
(Vasva Kurd)
|
1113013000NRG25080520240007124
|
08/05/2024
|
bharatbhai govindbhai chauhan
|
1113013WL001160
|
bharatbhai govindbhai chauhan
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974354131
|
|
BHARATBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
9
|
KHEDA
|
GJ-13-013-036-001/1121-A
(Vasva Kurd)
|
1113013000NRG25080520240007120
|
08/05/2024
|
CHAUHAN RAVJIBHAI BABABHAI
|
1113013WL001159
|
CHAUHAN RAVJIBHAI BABABHAI
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974354132
|
|
CHAUHAN RAVJIBHAI BA
|
BANK OF BARODA(606985)
|
|
10
|
KHEDA
|
GJ-13-013-036-001/1130-A
(Vasva Kurd)
|
1113013000NRG25080520240007127
|
08/05/2024
|
RATHOD POPATBHAI AATMARAM
|
1113013WL001161
|
RATHOD POPATBHAI AATMARAM
|
00045
|
BARB0SANKAI
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974354133
|
|
RATHOD POPATBHAI AAT
|
BANK OF BARODA(606985)
|
|
11
|
KHEDA
|
GJ-13-013-036-001/983-A
(Vasva Kurd)
|
1113013000NRG25080520240007128
|
08/05/2024
|
sodha Parmar Shanikumar Tinabhai
|
1113013WL001161
|
sodha Parmar Shanikumar Tinabhai
|
00045
|
BARB0SANKAI
|
2600
|
2600
|
Processed
|
11/05/2024
|
|
3974354128
|
|
SO PARMAR SHANIKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
KHEDA
|
GJ-13-013-036-001/985-A
(Vasva Kurd)
|
1113013000NRG25080520240007125
|
08/05/2024
|
ISHVARBHAI MANIBHAI CHAUHAN
|
1113013WL001160
|
ISHVARBHAI MANIBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974354127
|
|
ISHVARBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KHEDA
|
GJ-13-013-036-001/987-A
(Vasva Kurd)
|
1113013000NRG25080520240007126
|
08/05/2024
|
GOPALBHAI SHANKARBHAI CHAUHAN
|
1113013WL001160
|
GOPALBHAI SHANKARBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974354124
|
|
GOPALBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
14
|
KHEDA
|
GJ-13-013-036-001/999-A
(Vasva Kurd)
|
1113013000NRG25080520240007121
|
08/05/2024
|
JALABHAI MANIBHAI CHAUHAN
|
1113013WL001159
|
JALABHAI MANIBHAI CHAUHAN
|
00045
|
BARB0SANKAI
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974354125
|
|
JALABHAI MANIBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36216
|
36216
|
|
|
|
|
|
|
|
|
15
|
KHEDA
|
GJ-13-013-002-001/820-A
(Bidaj)
|
1113013000NRG25080520240007110
|
08/05/2024
|
Solanki Ritesh Baldevbhai
|
1113013WL001154
|
Solanki Ritesh Baldevbhai
|
00415
|
SBIN0013455
|
200
|
200
|
Processed
|
11/05/2024
|
|
3974354138
|
|
MR SOLANKI RITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37016
|
37016
|
|
|
|
|
|
|
|