|
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-12-004-001-001/5820109
(ADVAL )
|
1112004000NRG24291220230048512
|
29/12/2023
|
Jaya Virji Rafuchiya
|
1112004WL006356
|
Jaya Virji Rafuchiya
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
07/02/2024
|
|
0203216840
|
|
JAYA VIRJI RAFUCHIYA
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-001-001/5820109
(ADVAL )
|
1112004000NRG24291220230048511
|
29/12/2023
|
Rafukiya Virajibhai Vaghabhai
|
1112004WL006356
|
Rafukiya Virajibhai Vaghabhai
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
07/02/2024
|
|
0203216839
|
|
VIRJIBHAI VADHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-014-001/58796
(CHHASIYANA )
|
1112004000NRG24291220230048528
|
29/12/2023
|
Gohil Sankarbhai Ramjibhai
|
1112004WL006366
|
Gohil Sankarbhai Ramjibhai
|
00415
|
SBIN0000362
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0203216841
|
|
MR SHANKARBHAI RAMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANDHUKA
|
GJ-12-004-014-001/58796
(CHHASIYANA )
|
1112004000NRG24291220230048529
|
29/12/2023
|
Gohil Sankarbhai Ramjibhai
|
1112004WL006366
|
Gohil Sankarbhai Ramjibhai
|
00415
|
SBIN0000362
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0203216842
|
|
MRS MANJULABEN SHANKARBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-03-002-023-001/144680
()
|
1103002000NRG24291220230052195
|
29/12/2023
|
Ahjoliya Kailashben Ghansyambhai
|
1103002WL006638
|
Ahjoliya Kailashben Ghansyambhai
|
00415
|
SBIN0002652
|
1692
|
1692
|
Processed
|
07/02/2024
|
|
0203216837
|
|
MR AHJOLYA KAILASHBEN GHANSYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANDHUKA
|
GJ-03-002-023-001/144680
()
|
1103002000NRG24291220230052196
|
29/12/2023
|
Ahjoliya Kailashben Ghansyambhai
|
1103002WL006638
|
Ahjoliya Kailashben Ghansyambhai
|
00415
|
SBIN0002652
|
1692
|
1692
|
Processed
|
07/02/2024
|
|
0203216843
|
|
MR KEHARKUMAR GHANSHYAMBHAI AHJOLIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANDHUKA
|
GJ-03-002-023-001/144680
()
|
1103002000NRG24291220230052197
|
29/12/2023
|
Ahjoliya Kailashben Ghansyambhai
|
1103002WL006638
|
Ahjoliya Kailashben Ghansyambhai
|
00415
|
SBIN0002652
|
1128
|
1128
|
Processed
|
07/02/2024
|
|
0203216838
|
|
MR RAMBHAI GHANSHYAMBHAI AHOJOLIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANDHUKA
|
GJ-03-002-023-001/5050365
()
|
1103002000NRG24291220230052194
|
29/12/2023
|
ashokkumar nanjibhai
|
1103002WL006637
|
ashokkumar nanjibhai
|
00415
|
SBIN0002652
|
1128
|
1128
|
Processed
|
07/02/2024
|
|
0203216844
|
|
MR ASHOKBHAI NANJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17176
|
17176
|
|
|
|
|
|
|
|