|
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
|
DASKROI
|
GJ-12-002-030-001/418-A
(KASINDRA )
|
1112002000NRG25230420240001836
|
23/04/2024
|
DIXITBHAI HARIBHAI GOHEL
|
1112002WL000409
|
DIXITBHAI HARIBHAI GOHEL
|
00045
|
BARB0DBKASI
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368640413
|
|
DIXITBHAI HARIBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
DASKROI
|
GJ-12-002-030-001/451-A
(KASINDRA )
|
1112002000NRG25230420240001840
|
23/04/2024
|
JAYESH DUNGARBHAI SOLANKI
|
1112002WL000409
|
JAYESH DUNGARBHAI SOLANKI
|
00045
|
BARB0DBKASI
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368640412
|
|
MR NIKUNJ JAYESHKUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASKROI
|
GJ-12-002-030-001/451-A
(KASINDRA )
|
1112002000NRG25230420240001841
|
23/04/2024
|
REKHABEN JAYESHBHAI SOLANKI
|
1112002WL000409
|
REKHABEN JAYESHBHAI SOLANKI
|
00045
|
BARB0DBKASI
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368640411
|
|
REKHABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
4
|
DASKROI
|
GJ-12-002-030-001/450-A
(KASINDRA )
|
1112002000NRG25230420240001839
|
23/04/2024
|
BALDEV TALSHIBHAI SHENAVA
|
1112002WL000409
|
BALDEV TALSHIBHAI SHENAVA
|
00045
|
BARB0ELLISB
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368640414
|
|
BALDEV TALSHIBHAI SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
5
|
DASKROI
|
GJ-12-002-022-001/222-A
(GIRAMTHA )
|
1112002000NRG25230420240001829
|
23/04/2024
|
KISHAN ARVINDBHAI THAKOR
|
1112002WL000408
|
KISHAN ARVINDBHAI THAKOR
|
00048
|
BKID0002053
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368640418
|
|
THAKOR KISHANKUMAR A
|
BANK OF BARODA(606985)
|
|
6
|
DASKROI
|
GJ-12-002-022-001/224-A
(GIRAMTHA )
|
1112002000NRG25230420240001830
|
23/04/2024
|
VIKRAM DINESHBHAI PARMAR
|
1112002WL000408
|
VIKRAM DINESHBHAI PARMAR
|
00048
|
BKID0002053
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368640416
|
|
VIKRAM DINESHBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
DASKROI
|
GJ-12-002-022-001/225-A
(GIRAMTHA )
|
1112002000NRG25230420240001831
|
23/04/2024
|
KHODABHAI KANTIBHAI THAKOR
|
1112002WL000408
|
KHODABHAI KANTIBHAI THAKOR
|
00048
|
BKID0002053
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368640419
|
|
KHODABHAI KANTIBHAITHAKOR
|
BANK OF INDIA(508505)
|
|
8
|
DASKROI
|
GJ-12-002-022-001/234-A
(GIRAMTHA )
|
1112002000NRG25230420240001833
|
23/04/2024
|
VIKRAM MUKESHBHAI CHAUHAN
|
1112002WL000408
|
VIKRAM MUKESHBHAI CHAUHAN
|
00048
|
BKID0002053
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368640417
|
|
VIKRAM MUKESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
9
|
DASKROI
|
GJ-12-002-022-001/522-A
(GIRAMTHA )
|
1112002000NRG25230420240001834
|
23/04/2024
|
RAMILABEN RAJNIKANT PARMAR
|
1112002WL000408
|
RAMILABEN RAJNIKANT PARMAR
|
00051
|
MAHB0000592
|
3824
|
3824
|
Rejected
|
29/04/2024
|
|
3368640420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DASKROI
|
GJ-12-002-022-001/522-A
(GIRAMTHA )
|
1112002000NRG25230420240001835
|
23/04/2024
|
VAISHALIBEN RAJNIKANT PARMAR
|
1112002WL000408
|
VAISHALIBEN RAJNIKANT PARMAR
|
00051
|
MAHB0000592
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368640421
|
|
Miss. PARMAR VAISHALI RAJNIKANTBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
11
|
DASKROI
|
GJ-12-002-030-001/446-A
(KASINDRA )
|
1112002000NRG25230420240001837
|
23/04/2024
|
BHALABHAI KALABHAI GOHEL
|
1112002WL000409
|
BHALABHAI KALABHAI GOHEL
|
00114
|
GSCB0ADC001
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368640409
|
|
BHALABHAI KALIDAS GO
|
BANK OF BARODA(606985)
|
|
12
|
DASKROI
|
GJ-12-002-030-001/447-A
(KASINDRA )
|
1112002000NRG25230420240001838
|
23/04/2024
|
SHAILESHBHAI DUNGARBHAI SOLANKI
|
1112002WL000409
|
SHAILESHBHAI DUNGARBHAI SOLANKI
|
00114
|
GSCB0ADC001
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368640410
|
|
Mr. SHAILES DUNGARBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
13
|
DASKROI
|
GJ-12-002-022-001/231-A
(GIRAMTHA )
|
1112002000NRG25230420240001832
|
23/04/2024
|
DHARMENDRA P CHAUHAN
|
1112002WL000408
|
DHARMENDRA P CHAUHAN
|
00415
|
SBIN0013455
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368640415
|
|
MR DHARMENDRA P CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49712
|
49712
|
|
|
|
|
|
|
|