|
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
|
DHOLERA
|
GJ-12-008-024-001/132940
(SODHI )
|
1112008000NRG24060220240050624
|
07/02/2024
|
VIKRAMBHAI MAKVANA
|
1112008WL006935
|
VIKRAMBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142215374
|
|
MAKAVANA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-008-024-001/132940
(SODHI )
|
1112008000NRG24060220240050625
|
07/02/2024
|
VIKRAMBHAI MAKVANA
|
1112008WL006935
|
VIKRAMBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142215373
|
|
RANJANBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHOLERA
|
GJ-12-008-024-001/23824603
(SODHI )
|
1112008000NRG24060220240050628
|
07/02/2024
|
shaileshbhai
|
1112008WL006935
|
shaileshbhai
|
00045
|
BARB0DBBARW
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142215372
|
|
SHAILESHBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHOLERA
|
GJ-12-008-024-001/2382488
(SODHI )
|
1112008000NRG24060220240050632
|
07/02/2024
|
NANJIBHAI
|
1112008WL006935
|
NANJIBHAI
|
00045
|
BARB0DBBARW
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142215370
|
|
NANJIBHAI SARTANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHOLERA
|
GJ-12-008-024-001/2382488
(SODHI )
|
1112008000NRG24060220240050633
|
07/02/2024
|
NANJIBHAI
|
1112008WL006935
|
NANJIBHAI
|
00045
|
BARB0DBBARW
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142215371
|
|
SOLANKI SHOBHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
6
|
DHOLERA
|
GJ-12-008-024-001/130160
(SODHI )
|
1112008000NRG24060220240050614
|
07/02/2024
|
SANGITA
|
1112008WL006935
|
SANGITA
|
00045
|
BARB0DBDHLR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142215368
|
|
SOLANKI SANGITABEN S
|
BANK OF BARODA(606985)
|
|
7
|
DHOLERA
|
GJ-12-008-024-001/130160
(SODHI )
|
1112008000NRG24060220240050615
|
07/02/2024
|
SANGITA
|
1112008WL006935
|
SANGITA
|
00045
|
BARB0DBDHLR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142215369
|
|
SOLANKI SUKHADEVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
8
|
DHOLERA
|
GJ-12-008-024-001/23824603
(SODHI )
|
1112008000NRG24060220240050627
|
07/02/2024
|
JAGRUTIBEN
|
1112008WL006935
|
JAGRUTIBEN
|
00354
|
PUNB0716800
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142215367
|
|
MISS JAGUBEN SHAMBHUBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
9
|
DHOLERA
|
GJ-12-008-024-001/130674
(SODHI )
|
1112008000NRG24060220240050616
|
07/02/2024
|
vijaybhai mansukhbhai makwana
|
1112008WL006935
|
vijaybhai mansukhbhai makwana
|
00415
|
SBIN0014969
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142215376
|
|
Mr. MANSUKHBHAI VELABHAI MAKVANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
DHOLERA
|
GJ-12-008-024-001/130674
(SODHI )
|
1112008000NRG24060220240050617
|
07/02/2024
|
vijaybhai mansukhbhai makwana
|
1112008WL006935
|
vijaybhai mansukhbhai makwana
|
00415
|
SBIN0014969
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142215375
|
|
VIJAY MANSUKHBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|