|
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-12-004-025-001/53487
(JALIYA )
|
1112004000NRG24150220240051095
|
15/02/2024
|
KOLADARA KRISHNABEN HITESHBHAI
|
1112004WL007116
|
KOLADARA KRISHNABEN HITESHBHAI
|
00045
|
BARB0ADVALX
|
896
|
896
|
Processed
|
12/04/2024
|
|
2894171347
|
|
HITESHBHAI THAKARSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-005-001/59790
(BAJARDA )
|
1112004000NRG24150220240051082
|
15/02/2024
|
Sangariyat Mustakbhai Kadarbhai
|
1112004WL007109
|
Sangariyat Mustakbhai Kadarbhai
|
00048
|
BKID0002066
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2894171349
|
|
SHABANAMBANU YAKUBBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-014-001/90
(CHHASIYANA )
|
1112004000NRG24150220240051080
|
15/02/2024
|
SONALBEN ARVINDKUMAR VAGHELA
|
1112004WL007108
|
SONALBEN ARVINDKUMAR VAGHELA
|
00114
|
GSCB0ADC001
|
448
|
448
|
Processed
|
12/04/2024
|
|
2894171354
|
|
MR ARVINDKUMAR VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANDHUKA
|
GJ-12-004-014-001/90
(CHHASIYANA )
|
1112004000NRG24150220240051081
|
15/02/2024
|
SONALBEN ARVINDKUMAR VAGHELA
|
1112004WL007108
|
SONALBEN ARVINDKUMAR VAGHELA
|
00114
|
GSCB0ADC001
|
672
|
672
|
Processed
|
12/04/2024
|
|
2894171355
|
|
MRS SONALBEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-035-001/176
(KOTDA )
|
1112004000NRG24150220240051090
|
15/02/2024
|
VIRGAMA BHUPAT JERAM
|
1112004WL007113
|
VIRGAMA BHUPAT JERAM
|
00354
|
PUNB0014600
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2894171345
|
|
BHUPATBHAIJERAMBHAI VIRGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHANDHUKA
|
GJ-12-004-055-001/12
(SARVAL )
|
1112004000NRG24150220240051084
|
15/02/2024
|
LIMBOLA ARVINDSINH AGARSANG
|
1112004WL007110
|
LIMBOLA ARVINDSINH AGARSANG
|
00354
|
PUNB0014600
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2894171346
|
|
ARVINDSINHAGARSANG LIMBOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-024-001/103193
(HARIPURA )
|
1112004000NRG24150220240051086
|
15/02/2024
|
BHARATBHAI GANESHBHAI SOLANKI
|
1112004WL007111
|
BHARATBHAI GANESHBHAI SOLANKI
|
00415
|
SBIN0000362
|
448
|
448
|
Processed
|
12/04/2024
|
|
2894171350
|
|
Mr. BHARATBHAI GANESHBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
DHANDHUKA
|
GJ-12-004-024-001/103193
(HARIPURA )
|
1112004000NRG24150220240051087
|
15/02/2024
|
BHARATBHAI GANESHBHAI SOLANKI
|
1112004WL007111
|
BHARATBHAI GANESHBHAI SOLANKI
|
00415
|
SBIN0000362
|
448
|
448
|
Processed
|
12/04/2024
|
|
2894171351
|
|
MRS VARSHABEN BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANDHUKA
|
GJ-12-004-053-001/57219
(SALASAR )
|
1112004000NRG24150220240051096
|
15/02/2024
|
KISHORSINH HANUBHA CHUDASAMA
|
1112004WL007117
|
KISHORSINH HANUBHA CHUDASAMA
|
00415
|
SBIN0000362
|
224
|
224
|
Processed
|
12/04/2024
|
|
2894171348
|
|
MR KISHORSINH HANUBHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
10
|
DHANDHUKA
|
GJ-12-004-043-001/103744
(PACHHAM-RATANPUR )
|
1112004000NRG24150220240051088
|
15/02/2024
|
Bhoi Manishkumar Dilipbhai
|
1112004WL007112
|
Bhoi Manishkumar Dilipbhai
|
00415
|
SBIN0008934
|
896
|
896
|
Processed
|
12/04/2024
|
|
2894171352
|
|
MR MANISHKUMAR DILIPBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANDHUKA
|
GJ-12-004-043-001/103744
(PACHHAM-RATANPUR )
|
1112004000NRG24150220240051089
|
15/02/2024
|
Bhoi Manishkumar Dilipbhai
|
1112004WL007112
|
Bhoi Manishkumar Dilipbhai
|
00415
|
SBIN0008934
|
224
|
224
|
Processed
|
12/04/2024
|
|
2894171353
|
|
BHOI KAILASHBEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|