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
|
DHANDHUKA
|
GJ-12-004-040-001/148774 (NANATRADIA )
|
1112004000NRG24201020230045647
|
21/10/2023
|
PRAJAPATI SURESHBHAI DHIRUBHAI
|
1112004WL005292
|
PRAJAPATI SURESHBHAI DHIRUBHAI
|
00045
|
BARB0ADVALX
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989280258
|
|
PRAJAPATI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-032-001/1401558 (KHARAD )
|
1112004000NRG24201020230045643
|
21/10/2023
|
KISHORSINH SUKHDEVSINH CHUDASMA
|
1112004WL005290
|
KISHORSINH SUKHDEVSINH CHUDASMA
|
00045
|
BARB0DBDUKA
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989280254
|
|
KISHORSINH SUKHDEVSI
|
BANK OF BARODA(606985)
|
3
|
DHANDHUKA
|
GJ-12-004-040-001/148772 (NANATRADIA )
|
1112004000NRG24201020230045645
|
21/10/2023
|
PATHUBAI SAVJIBHAI ZAPDIYA
|
1112004WL005291
|
PATHUBAI SAVJIBHAI ZAPDIYA
|
00045
|
BARB0DBDUKA
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989280255
|
|
PATHUBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
4
|
DHANDHUKA
|
GJ-12-004-040-001/148772 (NANATRADIA )
|
1112004000NRG24201020230045646
|
21/10/2023
|
PATHUBAI SAVJIBHAI ZAPDIYA
|
1112004WL005291
|
PATHUBAI SAVJIBHAI ZAPDIYA
|
00045
|
BARB0DBDUKA
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989280256
|
|
ZAMPADIYA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-002-001/5043 (AKRU )
|
1112004000NRG24201020230045641
|
21/10/2023
|
GAUTAMBHAI UKABHAI MAKWANA
|
1112004WL005289
|
GAUTAMBHAI UKABHAI MAKWANA
|
00045
|
BARB0DBRODA
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989280259
|
|
GAUTAMBHAI UKABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
6
|
DHANDHUKA
|
GJ-12-004-050-001/11146017 (RAYAKA )
|
1112004000NRG24201020230045650
|
21/10/2023
|
shamjibhai dhanjibhai baloliya
|
1112004WL005293
|
shamjibhai dhanjibhai baloliya
|
00048
|
BKID0002066
|
2632
|
2632
|
Processed
|
03/11/2023
|
|
6989280261
|
|
MRS REKHABEN SHAMJIBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-060-001/147747 (VAGAD )
|
1112004000NRG24201020230045651
|
21/10/2023
|
gitaba anirudhhasinh chudasama
|
1112004WL005294
|
gitaba anirudhhasinh chudasama
|
00114
|
GSCB0ADC001
|
2632
|
2632
|
Processed
|
03/11/2023
|
|
6989280260
|
|
Mr. VIHSVARAJSINH ANIRUDDHSINH CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
8
|
DHANDHUKA
|
GJ-12-004-063-001/146525 (ZANZARKA )
|
1112004000NRG24201020230045653
|
21/10/2023
|
Chauhan Babubha
|
1112004WL005295
|
Chauhan Babubha
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
03/11/2023
|
|
6989280253
|
|
MR GAURIBEN KHODABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
9
|
DHANDHUKA
|
GJ-12-004-063-001/146525 (ZANZARKA )
|
1112004000NRG24201020230045652
|
21/10/2023
|
Chauhan Babubhai
|
1112004WL005295
|
Chauhan Babubhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
03/11/2023
|
|
6989280252
|
|
MR CHAUHAN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
10
|
DHANDHUKA
|
GJ-12-004-002-001/5048 (AKRU )
|
1112004000NRG24201020230045639
|
21/10/2023
|
Mahipatsinh Kalubhai jadav
|
1112004WL005288
|
Mahipatsinh Kalubhai jadav
|
00415
|
SBIN0060337
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6989280257
|
|
Mr. KANJIBHAI JESANGBHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29344
|
29344
|
|
|
|
|
|
|
|