|
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-12-004-002-001/54851
(AKRU )
|
1112004000NRG24040920230041996
|
04/09/2023
|
Shivu Ban Kuber Bhai
|
1112004WL004137
|
Shivu Ban Kuber Bhai
|
00045
|
BARB0DBDUKA
|
2256
|
2256
|
Processed
|
19/09/2023
|
|
5745074802
|
|
MR CHAVADA MERABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-060-001/147738
(VAGAD )
|
1112004000NRG24040920230042004
|
04/09/2023
|
Dalsaniya Champaben
|
1112004WL004142
|
Dalsaniya Champaben
|
00048
|
BKID0002066
|
3136
|
3136
|
Processed
|
19/09/2023
|
|
5745074795
|
|
Mr. SURSANGBHAI MAGANBHAI DALASANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-062-001/5551159
(VASANA )
|
1112004000NRG24040920230042006
|
04/09/2023
|
JAYANTIBHAI DAYABHAI JADAV
|
1112004WL004143
|
JAYANTIBHAI DAYABHAI JADAV
|
00415
|
SBIN0000362
|
2688
|
2688
|
Processed
|
19/09/2023
|
|
5745074801
|
|
MR JAYANTIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANDHUKA
|
GJ-12-004-062-001/5551171
(VASANA )
|
1112004000NRG24040920230042010
|
04/09/2023
|
UGARIBEN AMBALAL DALWADI
|
1112004WL004145
|
UGARIBEN AMBALAL DALWADI
|
00415
|
SBIN0000362
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745074796
|
|
MR AMBARAMBHAI KHANDHALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANDHUKA
|
GJ-12-004-062-001/5551171
(VASANA )
|
1112004000NRG24040920230042011
|
04/09/2023
|
UGARIBEN AMBALAL DALWADI
|
1112004WL004145
|
UGARIBEN AMBALAL DALWADI
|
00415
|
SBIN0000362
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745074800
|
|
MRS UGARIBEN AMBALAL DALWADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANDHUKA
|
GJ-12-004-062-001/5551172
(VASANA )
|
1112004000NRG24040920230042008
|
04/09/2023
|
GANPATBHAI NANUBHAI BOTADARA
|
1112004WL004144
|
GANPATBHAI NANUBHAI BOTADARA
|
00415
|
SBIN0000362
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745074797
|
|
MR GANPATBHAI NANUBHAI BOTADARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANDHUKA
|
GJ-12-004-062-001/5551172
(VASANA )
|
1112004000NRG24040920230042009
|
04/09/2023
|
GANPATBHAI NANUBHAI BOTADARA
|
1112004WL004144
|
GANPATBHAI NANUBHAI BOTADARA
|
00415
|
SBIN0000362
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5745074798
|
|
MRS LILABEN GANPATBHAI BOTADARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANDHUKA
|
GJ-12-004-063-001/50268
(ZANZARKA )
|
1112004000NRG24040920230042014
|
04/09/2023
|
LAXMANBHAI VIRABHAI DABHI
|
1112004WL004147
|
LAXMANBHAI VIRABHAI DABHI
|
00415
|
SBIN0000362
|
2688
|
2688
|
Processed
|
19/09/2023
|
|
5745074799
|
|
MR LAXMANBHAI VIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15248
|
15248
|
|
|
|
|
|
|
|