|
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
|
MANDAL
|
GJ-12-011-017-001/11170879
(NAVAGAM )
|
1112011000NRG24140220240050993
|
14/02/2024
|
JADAV KAMABHAI KARSHANBHAI
|
1112011WL007076
|
JADAV KAMABHAI KARSHANBHAI
|
00045
|
BARB0DBMAND
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135066
|
|
KAMABHAI K JADAV
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-017-001/11170879
(NAVAGAM )
|
1112011000NRG24140220240050994
|
14/02/2024
|
JADAV KAMABHAI KARSHANBHAI
|
1112011WL007076
|
JADAV KAMABHAI KARSHANBHAI
|
00045
|
BARB0DBMAND
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135067
|
|
Mrs. BABUBEN KAMABHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
MANDAL
|
GJ-12-011-017-001/11170908
(NAVAGAM )
|
1112011000NRG24140220240050996
|
14/02/2024
|
PAVRA AJMALBHAI MOHANBHAI
|
1112011WL007076
|
PAVRA AJMALBHAI MOHANBHAI
|
00045
|
BARB0DBMAND
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135061
|
|
AJMALBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANDAL
|
GJ-12-011-017-001/11170908
(NAVAGAM )
|
1112011000NRG24140220240050997
|
14/02/2024
|
PAVRA AJMALBHAI MOHANBHAI
|
1112011WL007076
|
PAVRA AJMALBHAI MOHANBHAI
|
00045
|
BARB0DBMAND
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135062
|
|
MR AJMALBHAI MOHANBHAI PAVRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAL
|
GJ-12-011-017-001/11170908
(NAVAGAM )
|
1112011000NRG24140220240050998
|
14/02/2024
|
PAVRA AJMALBHAI MOHANBHAI
|
1112011WL007076
|
PAVRA AJMALBHAI MOHANBHAI
|
00045
|
BARB0DBMAND
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135063
|
|
PAVARA NIKULKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANDAL
|
GJ-12-011-017-001/11170917
(NAVAGAM )
|
1112011000NRG24140220240051001
|
14/02/2024
|
PAVARA RAMESHBHAI RANMALBHAI
|
1112011WL007076
|
PAVARA RAMESHBHAI RANMALBHAI
|
00045
|
BARB0DBMAND
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135068
|
|
RAMESHBHAI R PAVRA
|
BANK OF BARODA(606985)
|
|
7
|
MANDAL
|
GJ-12-011-017-001/11170917
(NAVAGAM )
|
1112011000NRG24140220240051002
|
14/02/2024
|
PAVARA RAMESHBHAI RANMALBHAI
|
1112011WL007076
|
PAVARA RAMESHBHAI RANMALBHAI
|
00045
|
BARB0DBMAND
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135069
|
|
DHANIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANDAL
|
GJ-12-011-017-001/11171053
(NAVAGAM )
|
1112011000NRG24140220240051010
|
14/02/2024
|
SADHU JUGESHKUMAR AMRUTDAS
|
1112011WL007076
|
SADHU JUGESHKUMAR AMRUTDAS
|
00045
|
BARB0DBMAND
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135064
|
|
JUGESHKUMAR AMRUTDAS
|
BANK OF BARODA(606985)
|
|
9
|
MANDAL
|
GJ-12-011-017-001/11171053
(NAVAGAM )
|
1112011000NRG24140220240051011
|
14/02/2024
|
SADHU JUGESHKUMAR AMRUTDAS
|
1112011WL007076
|
SADHU JUGESHKUMAR AMRUTDAS
|
00045
|
BARB0DBMAND
|
3167
|
3167
|
Processed
|
13/04/2024
|
|
2887135065
|
|
SONALBEN BHIKHABHAI SADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28503
|
28503
|
|
|
|
|
|
|
|
|
10
|
MANDAL
|
GJ-12-011-017-001/11170903
(NAVAGAM )
|
1112011000NRG24140220240050995
|
14/02/2024
|
JADAV CHETANBHAI NARANBHAI
|
1112011WL007076
|
JADAV CHETANBHAI NARANBHAI
|
00415
|
SBIN0002670
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135053
|
|
DILIPKUMAR NARANBHAI JADAV NARANBHAI KAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAL
|
GJ-12-011-017-001/11170913
(NAVAGAM )
|
1112011000NRG24140220240050999
|
14/02/2024
|
RAVAL RAMESHBHAI POPATBHAI
|
1112011WL007076
|
RAVAL RAMESHBHAI POPATBHAI
|
00415
|
SBIN0002670
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135056
|
|
Mr. RAMESHKUMAR POPATBHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
MANDAL
|
GJ-12-011-017-001/11170913
(NAVAGAM )
|
1112011000NRG24140220240051000
|
14/02/2024
|
RAVAL RAMESHBHAI POPATBHAI
|
1112011WL007076
|
RAVAL RAMESHBHAI POPATBHAI
|
00415
|
SBIN0002670
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135057
|
|
MS ISHABEN POPATBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAL
|
GJ-12-011-017-001/11170943
(NAVAGAM )
|
1112011000NRG24140220240051003
|
14/02/2024
|
Jadav Bipinbhai Ganeshbhai
|
1112011WL007076
|
Jadav Bipinbhai Ganeshbhai
|
00415
|
SBIN0002670
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135051
|
|
Mr. BIPINKUMAR GANESHBHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
14
|
MANDAL
|
GJ-12-011-017-001/11171008
(NAVAGAM )
|
1112011000NRG24140220240051004
|
14/02/2024
|
OD JAGABHIA ISHVARBHAI
|
1112011WL007076
|
OD JAGABHIA ISHVARBHAI
|
00415
|
SBIN0002670
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135058
|
|
MR JAGABHAI ISHVARBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAL
|
GJ-12-011-017-001/11171014
(NAVAGAM )
|
1112011000NRG24140220240051005
|
14/02/2024
|
JADAV VASUDEVBHAI MADEVBHAI
|
1112011WL007076
|
JADAV VASUDEVBHAI MADEVBHAI
|
00415
|
SBIN0002670
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135050
|
|
Mr. VASUDEVBHAI MAHADEVBHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
16
|
MANDAL
|
GJ-12-011-017-001/11171015
(NAVAGAM )
|
1112011000NRG24140220240051006
|
14/02/2024
|
JADAV NARESHKUMAR HIRABHAI
|
1112011WL007076
|
JADAV NARESHKUMAR HIRABHAI
|
00415
|
SBIN0002670
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135052
|
|
Mrs. JYOTSANABEN NARESHBHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
17
|
MANDAL
|
GJ-12-011-017-001/11171016
(NAVAGAM )
|
1112011000NRG24140220240051007
|
14/02/2024
|
JADAV ARJANBHAI RAMABHAI
|
1112011WL007076
|
JADAV ARJANBHAI RAMABHAI
|
00415
|
SBIN0002670
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135049
|
|
Mr. ARJANBHAI RAMABHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
18
|
MANDAL
|
GJ-12-011-017-001/11171017
(NAVAGAM )
|
1112011000NRG24140220240051008
|
14/02/2024
|
JADAV DINESHBHAI ARJANBHAIJADAV DINESHBHAI ARJANB
|
1112011WL007076
|
JADAV DINESHBHAI ARJANBHAIJADAV DINESHBHAI ARJANB
|
00415
|
SBIN0002670
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135060
|
|
Mr. DINESHKUMAR ARJANBHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
19
|
MANDAL
|
GJ-12-011-017-001/11171023
(NAVAGAM )
|
1112011000NRG24140220240051009
|
14/02/2024
|
JADAV MAHADEVBHAI JAGMALBHAI
|
1112011WL007076
|
JADAV MAHADEVBHAI JAGMALBHAI
|
00415
|
SBIN0002670
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135048
|
|
Mr. MAHADEVBHAI JAGMALBHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
20
|
MANDAL
|
GJ-12-011-017-001/11171057
(NAVAGAM )
|
1112011000NRG24140220240051012
|
14/02/2024
|
PAVRA RAMSANGBHAI PARMABHAI
|
1112011WL007076
|
PAVRA RAMSANGBHAI PARMABHAI
|
00415
|
SBIN0002670
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135054
|
|
MR RAMSANGBHAI PARMABHAI PAVRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAL
|
GJ-12-011-017-001/11171057
(NAVAGAM )
|
1112011000NRG24140220240051013
|
14/02/2024
|
PAVRA RAMSANGBHAI PARMABHAI
|
1112011WL007076
|
PAVRA RAMSANGBHAI PARMABHAI
|
00415
|
SBIN0002670
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135055
|
|
MRS SAMUBEN RAMSANGBHAI PAVRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAL
|
GJ-12-011-017-001/11171065
(NAVAGAM )
|
1112011000NRG24140220240051014
|
14/02/2024
|
PARMAR SURESHBHAI SHANKARBHAI
|
1112011WL007076
|
PARMAR SURESHBHAI SHANKARBHAI
|
00415
|
SBIN0002670
|
3167
|
3167
|
Processed
|
12/04/2024
|
|
2887135059
|
|
MR PARMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41171
|
41171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69674
|
69674
|
|
|
|
|
|
|
|