|
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-13-013-016-001/1621-A
(Khumarvad)
|
1113013000NRG23251120220079211
|
25/11/2022
|
Bhanubhai Ishvarbhai Vaghela
|
1113013WL008186
|
Bhanubhai Ishvarbhai Vaghela
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294276
|
|
Bhanubhai Ishvarbhai Vaghela
|
()
|
|
2
|
KHEDA
|
GJ-13-013-016-001/1876-A
(Khumarvad)
|
1113013000NRG23251120220079175
|
25/11/2022
|
Vaghela Balvantbhai Ashokbhai
|
1113013WL008184
|
Vaghela Balvantbhai Ashokbhai
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294300
|
|
Vaghela Balvantbhai Ashokbhai
|
()
|
|
3
|
KHEDA
|
GJ-13-013-016-001/1896
(Khumarvad)
|
1113013000NRG23251120220079213
|
25/11/2022
|
Ranjitbhai mohanbhai Vaghela
|
1113013WL008186
|
Ranjitbhai mohanbhai Vaghela
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294298
|
|
Ranjitbhai mohanbhai Vaghela
|
()
|
|
4
|
KHEDA
|
GJ-13-013-024-001/4017
(Persantaj)
|
1113013000NRG23251120220079217
|
25/11/2022
|
Gohel Bhavabhai Babarbhai
|
1113013WL008188
|
Gohel Bhavabhai Babarbhai
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294301
|
|
Gohel Bhavabhai Babarbhai
|
()
|
|
5
|
KHEDA
|
GJ-13-013-024-001/4042
(Persantaj)
|
1113013000NRG23251120220079226
|
25/11/2022
|
Yashwantbhai Raysingbhai
|
1113013WL008190
|
Yashwantbhai Raysingbhai
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294302
|
|
Yashwantbhai Raysingbhai
|
()
|
|
6
|
KHEDA
|
GJ-13-013-024-001/4050
(Persantaj)
|
1113013000NRG23251120220079227
|
25/11/2022
|
Gohel Seetaben Baldevbhai
|
1113013WL008190
|
Gohel Seetaben Baldevbhai
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294281
|
|
Gohel Seetaben Baldevbhai
|
()
|
|
7
|
KHEDA
|
GJ-13-013-024-001/4093
(Persantaj)
|
1113013000NRG23251120220079218
|
25/11/2022
|
Gohel Pravinbhai Natvarbhai
|
1113013WL008188
|
Gohel Pravinbhai Natvarbhai
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294274
|
|
Gohel Pravinbhai Natvarbhai
|
()
|
|
8
|
KHEDA
|
GJ-13-013-024-001/4095
(Persantaj)
|
1113013000NRG23251120220079219
|
25/11/2022
|
Shankarbhai Bhulabhai
|
1113013WL008188
|
Shankarbhai Bhulabhai
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294273
|
|
Shankarbhai Bhulabhai
|
()
|
|
9
|
KHEDA
|
GJ-13-013-024-001/4097
(Persantaj)
|
1113013000NRG23251120220079222
|
25/11/2022
|
Gohel Jesangbhai Nagarbhai
|
1113013WL008189
|
Gohel Jesangbhai Nagarbhai
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294268
|
|
Gohel Jesangbhai Nagarbhai
|
()
|
|
10
|
KHEDA
|
GJ-13-013-024-001/4098
(Persantaj)
|
1113013000NRG23251120220079223
|
25/11/2022
|
Rameshbhai Mahotbhai gohel
|
1113013WL008189
|
Rameshbhai Mahotbhai gohel
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294282
|
|
Rameshbhai Mahotbhai gohel
|
()
|
|
11
|
KHEDA
|
GJ-13-013-024-001/4099
(Persantaj)
|
1113013000NRG23251120220079224
|
25/11/2022
|
Gohel Khodabhai Bachubhai
|
1113013WL008189
|
Gohel Khodabhai Bachubhai
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294279
|
|
Gohel Khodabhai Bachubhai
|
()
|
|
12
|
KHEDA
|
GJ-13-013-024-001/4902
(Persantaj)
|
1113013000NRG23251120220079237
|
25/11/2022
|
Fuliben Shankarbhai Gohel
|
1113013WL008192
|
Fuliben Shankarbhai Gohel
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294277
|
|
Fuliben Shankarbhai Gohel
|
()
|
|
13
|
KHEDA
|
GJ-13-013-024-001/4903
(Persantaj)
|
1113013000NRG23251120220079232
|
25/11/2022
|
Bhupatbhai Bhathibhai Gohel
|
1113013WL008191
|
Bhupatbhai Bhathibhai Gohel
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294299
|
|
Bhupatbhai Bhathibhai Gohel
|
()
|
|
14
|
KHEDA
|
GJ-13-013-024-001/4904
(Persantaj)
|
1113013000NRG23251120220079233
|
25/11/2022
|
Bharatbhai Budhabhai
|
1113013WL008191
|
Bharatbhai Budhabhai
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294275
|
|
Bharatbhai Budhabhai
|
()
|
|
15
|
KHEDA
|
GJ-13-013-024-001/4906
(Persantaj)
|
1113013000NRG23251120220079234
|
25/11/2022
|
Vinubhai Bababhai Gohel
|
1113013WL008191
|
Vinubhai Bababhai Gohel
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294278
|
|
Vinubhai Bababhai Gohel
|
()
|
|
16
|
KHEDA
|
GJ-13-013-024-001/4908
(Persantaj)
|
1113013000NRG23251120220079239
|
25/11/2022
|
Meenaben Mukeshbhai
|
1113013WL008192
|
Meenaben Mukeshbhai
|
00045
|
BARB0KHEDAX
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294280
|
|
Meenaben Mukeshbhai
|
()
|
|
17
|
KHEDA
|
GJ-13-013-024-001/5000
(Persantaj)
|
1113013000NRG23251120220079225
|
25/11/2022
|
Gohel Vikrambhai Bhemabhai
|
1113013WL008189
|
Gohel Vikrambhai Bhemabhai
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294271
|
|
Gohel Vikrambhai Bhemabhai
|
()
|
|
18
|
KHEDA
|
GJ-13-013-024-001/5001
(Persantaj)
|
1113013000NRG23251120220079228
|
25/11/2022
|
Gohel Bhupatbhai Raysangbhai
|
1113013WL008190
|
Gohel Bhupatbhai Raysangbhai
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294270
|
|
Gohel Bhupatbhai Raysangbhai
|
()
|
|
19
|
KHEDA
|
GJ-13-013-024-001/5002
(Persantaj)
|
1113013000NRG23251120220079229
|
25/11/2022
|
Kantibhai Jesangbhai Gohel
|
1113013WL008190
|
Kantibhai Jesangbhai Gohel
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294272
|
|
Kantibhai Jesangbhai Gohel
|
()
|
|
20
|
KHEDA
|
GJ-13-013-024-001/5003
(Persantaj)
|
1113013000NRG23251120220079230
|
25/11/2022
|
Gohel Laxmanbhai madhabhai
|
1113013WL008190
|
Gohel Laxmanbhai madhabhai
|
00045
|
BARB0KHEDAX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294269
|
|
Gohel Laxmanbhai madhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15275
|
15275
|
|
|
|
|
|
|
|
|
21
|
KHEDA
|
GJ-13-013-024-001/3056-A
(Persantaj)
|
1113013000NRG23251120220079216
|
25/11/2022
|
Gohel Mahotbhai Chhotabhai
|
1113013WL008188
|
Gohel Mahotbhai Chhotabhai
|
00045
|
BARB0MEHAMA
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6764294283
|
|
Gohel Mahotbhai Chhotabhai
|
()
|
|
22
|
KHEDA
|
GJ-13-013-024-001/4096
(Persantaj)
|
1113013000NRG23251120220079220
|
25/11/2022
|
Gohel Prabhatbhai Ramabhai
|
1113013WL008188
|
Gohel Prabhatbhai Ramabhai
|
00045
|
BARB0MEHAMA
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294284
|
|
Gohel Prabhatbhai Ramabhai
|
()
|
|
23
|
KHEDA
|
GJ-13-013-024-001/4905
(Persantaj)
|
1113013000NRG23251120220079238
|
25/11/2022
|
Gohel Vishnubhai Ramabhai
|
1113013WL008192
|
Gohel Vishnubhai Ramabhai
|
00045
|
BARB0MEHAMA
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294285
|
|
Gohel Vishnubhai Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2531
|
2531
|
|
|
|
|
|
|
|
|
24
|
KHEDA
|
GJ-13-013-026-001/567
(Rasikpura)
|
1113013000NRG23251120220079137
|
25/11/2022
|
Parmar Bachubhai Chikabhai
|
1113013WL008179
|
Parmar Bachubhai Chikabhai
|
00045
|
BARB0SAHIJX
|
1125
|
1125
|
Processed
|
01/12/2022
|
|
6764294297
|
|
Parmar Bachubhai Chikabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
25
|
KHEDA
|
GJ-13-013-016-001/960-A
(Khumarvad)
|
1113013000NRG23251120220079176
|
25/11/2022
|
VAGHELA NANDABEN UDESINH
|
1113013WL008184
|
VAGHELA NANDABEN UDESINH
|
00165
|
IBKL0001079
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6764294296
|
|
VAGHELA NANDABEN UDESINH
|
()
|
|
26
|
KHEDA
|
GJ-13-013-024-001/4901
(Persantaj)
|
1113013000NRG23251120220079236
|
25/11/2022
|
Ambalal Udaji Dabhi
|
1113013WL008192
|
Ambalal Udaji Dabhi
|
00165
|
IBKL0001079
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294286
|
|
Ambalal Udaji Dabhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2067
|
2067
|
|
|
|
|
|
|
|
|
27
|
KHEDA
|
GJ-13-013-016-001/1257-A
(Khumarvad)
|
1113013000NRG23251120220079172
|
25/11/2022
|
VAGHELA AJAYSINH RAVJIBHAI
|
1113013WL008184
|
VAGHELA AJAYSINH RAVJIBHAI
|
00415
|
SBIN0000397
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294294
|
|
MR AJAYSINH RAVJIBHAI VAGHELA
|
()
|
|
28
|
KHEDA
|
GJ-13-013-016-001/1308-A
(Khumarvad)
|
1113013000NRG23251120220079210
|
25/11/2022
|
VAGHELA VIKRAMBHAI MAGANBHAI
|
1113013WL008186
|
VAGHELA VIKRAMBHAI MAGANBHAI
|
00415
|
SBIN0000397
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294295
|
|
MR VIKRAMBHAI MAGANBHAI VAGHELA
|
()
|
|
29
|
KHEDA
|
GJ-13-013-024-001/4066
(Persantaj)
|
1113013000NRG23251120220079221
|
25/11/2022
|
Gohel Ghanshyambhai Udabhai
|
1113013WL008189
|
Gohel Ghanshyambhai Udabhai
|
00415
|
SBIN0000397
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294287
|
|
MR GHANSHYAM UDABHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
30
|
KHEDA
|
GJ-13-013-026-001/575
(Rasikpura)
|
1113013000NRG23251120220079138
|
25/11/2022
|
PARMAR RAMANBHAI LAVJIBHAI
|
1113013WL008179
|
PARMAR RAMANBHAI LAVJIBHAI
|
00415
|
SBIN0013454
|
1125
|
1125
|
Processed
|
01/12/2022
|
|
6764294288
|
|
MR PARAMAR RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
31
|
KHEDA
|
GJ-13-013-026-001/558
(Rasikpura)
|
1113013000NRG23251120220079134
|
25/11/2022
|
Mohanbhai Kacharabhai Parmar
|
1113013WL008178
|
Mohanbhai Kacharabhai Parmar
|
00468
|
UBIN0531219
|
1125
|
1125
|
Processed
|
01/12/2022
|
|
6764294289
|
|
Mohanbhai Kacharabhai Parmar
|
()
|
|
32
|
KHEDA
|
GJ-13-013-026-001/810-B
(Rasikpura)
|
1113013000NRG23251120220079136
|
25/11/2022
|
PARMAR GANUBHAI ARJANBHAI
|
1113013WL008178
|
PARMAR GANUBHAI ARJANBHAI
|
00468
|
UBIN0531219
|
1125
|
1125
|
Processed
|
01/12/2022
|
|
6764294290
|
|
PARMAR GANUBHAI ARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
33
|
KHEDA
|
GJ-13-013-016-001/1284-A
(Khumarvad)
|
1113013000NRG23251120220079173
|
25/11/2022
|
Vaghela Vijaykumar Ravjibhai
|
1113013WL008184
|
Vaghela Vijaykumar Ravjibhai
|
00468
|
UBIN0917435
|
2464
|
2464
|
Processed
|
01/12/2022
|
|
6764294292
|
|
Vaghela Vijaykumar Ravjibhai
|
()
|
|
34
|
KHEDA
|
GJ-13-013-016-001/1502-B
(Khumarvad)
|
1113013000NRG23251120220079174
|
25/11/2022
|
Vaghela Babubhai Pratapbhai
|
1113013WL008184
|
Vaghela Babubhai Pratapbhai
|
00468
|
UBIN0917435
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294293
|
|
Vaghela Babubhai Pratapbhai
|
()
|
|
35
|
KHEDA
|
GJ-13-013-016-001/1893
(Khumarvad)
|
1113013000NRG23251120220079212
|
25/11/2022
|
Jagdishbhai Chhotabhai Vaghela
|
1113013WL008186
|
Jagdishbhai Chhotabhai Vaghela
|
00468
|
UBIN0917435
|
235
|
235
|
Processed
|
01/12/2022
|
|
6764294291
|
|
Jagdishbhai Chhotabhai Vaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4109
|
4109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30362
|
30362
|
|
|
|
|
|
|
|