|
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-12-004-063-001/443780
(ZANZARKA )
|
1112004000NRG24221220230048163
|
22/12/2023
|
Dabhi Girishbhai Rajabhai
|
1112004WL006250
|
Dabhi Girishbhai Rajabhai
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
07/02/2024
|
|
0203181003
|
|
DABHI GIRISHBHAI RAJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-014-001/58795
(CHHASIYANA )
|
1112004000NRG24221220230048167
|
22/12/2023
|
VAGHELA KANKUBEN VIRJIBHAI
|
1112004WL006252
|
VAGHELA KANKUBEN VIRJIBHAI
|
00045
|
BARB0DBDUKA
|
2632
|
2632
|
Processed
|
07/02/2024
|
|
0203181007
|
|
Mr. VIRJIBHAI BHIMABHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-002-001/5111149174
(AKRU )
|
1112004000NRG24221220230048160
|
22/12/2023
|
Jadav Mansangbhai Khodubhai
|
1112004WL006248
|
Jadav Mansangbhai Khodubhai
|
00045
|
BARB0DHANDH
|
448
|
448
|
Processed
|
07/02/2024
|
|
0203181006
|
|
Mr. KHODUBHAI JESHANGBHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-024-001/56987
(HARIPURA )
|
1112004000NRG24221220230048161
|
22/12/2023
|
SHARDABEN K HETATRA
|
1112004WL006249
|
SHARDABEN K HETATRA
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
07/02/2024
|
|
0203181005
|
|
MR KHODABHAI NAGARBHAI HEBTARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANDHUKA
|
GJ-12-004-063-001/443780
(ZANZARKA )
|
1112004000NRG24221220230048164
|
22/12/2023
|
Dabhi Hanshaben Girishbhai
|
1112004WL006250
|
Dabhi Hanshaben Girishbhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
07/02/2024
|
|
0203181004
|
|
MRS HANSABEN GIRISHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
6
|
DHANDHUKA
|
GJ-03-002-016-001/5029-B
()
|
1103002000NRG24221220230051931
|
22/12/2023
|
VIJAYBHAI BHOPABHAI PARALIYA
|
1103002WL006570
|
VIJAYBHAI BHOPABHAI PARALIYA
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
07/02/2024
|
|
0203181001
|
|
MR BHOPABHAI DIPABHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANDHUKA
|
GJ-03-002-016-001/5029-B
()
|
1103002000NRG24221220230051932
|
22/12/2023
|
VIJAYBHAI BHOPABHAI PARALIYA
|
1103002WL006570
|
VIJAYBHAI BHOPABHAI PARALIYA
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
07/02/2024
|
|
0203181002
|
|
MR VIJAYBHAI BHOPABHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANDHUKA
|
GJ-03-002-023-001/5050364
()
|
1103002000NRG24221220230051901
|
22/12/2023
|
rameshbhai nanjibhai patel
|
1103002WL006564
|
rameshbhai nanjibhai patel
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
07/02/2024
|
|
0203181000
|
|
MR RAMESHBHAI NANAJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18872
|
18872
|
|
|
|
|
|
|
|