|
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-12-004-055-001/2
(SARVAL )
|
1112004000NRG25220420240001042
|
22/04/2024
|
DABHI HIRABHAI DANABHAI
|
1112004WL000313
|
DABHI HIRABHAI DANABHAI
|
00045
|
BARB0ADVALX
|
731
|
731
|
Processed
|
29/04/2024
|
|
3370929878
|
|
Mr. HIRABHAI DANABHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHANDHUKA
|
GJ-12-004-055-001/2
(SARVAL )
|
1112004000NRG25220420240001043
|
22/04/2024
|
DABHI HIRABHAI DANABHAI
|
1112004WL000313
|
DABHI HIRABHAI DANABHAI
|
00045
|
BARB0ADVALX
|
731
|
731
|
Processed
|
29/04/2024
|
|
3370929879
|
|
MRS UJIBEN DABHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANDHUKA
|
GJ-12-004-055-001/57820
(SARVAL )
|
1112004000NRG25220420240001054
|
22/04/2024
|
DABHI NANDABEN NANJIBHAI
|
1112004WL000313
|
DABHI NANDABEN NANJIBHAI
|
00045
|
BARB0ADVALX
|
884
|
884
|
Processed
|
29/04/2024
|
|
3370929880
|
|
DABHI NANJIBHAI ARJA
|
BANK OF BARODA(606985)
|
|
4
|
DHANDHUKA
|
GJ-12-004-055-001/57820
(SARVAL )
|
1112004000NRG25220420240001055
|
22/04/2024
|
DABHI NANDABEN NANJIBHAI
|
1112004WL000313
|
DABHI NANDABEN NANJIBHAI
|
00045
|
BARB0ADVALX
|
884
|
884
|
Processed
|
29/04/2024
|
|
3370929881
|
|
DABHI NANDABEN NANJI
|
BANK OF BARODA(606985)
|
|
5
|
DHANDHUKA
|
GJ-12-004-055-001/57970
(SARVAL )
|
1112004000NRG25220420240001059
|
22/04/2024
|
Rashikbhai Chamanbhai
|
1112004WL000313
|
Rashikbhai Chamanbhai
|
00045
|
BARB0ADVALX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370929876
|
|
KABIRA MADHUBEN RASI
|
BANK OF BARODA(606985)
|
|
6
|
DHANDHUKA
|
GJ-12-004-055-001/57997
(SARVAL )
|
1112004000NRG25220420240001070
|
22/04/2024
|
Amrashibhai Mohanbhai
|
1112004WL000313
|
Amrashibhai Mohanbhai
|
00045
|
BARB0ADVALX
|
605
|
605
|
Processed
|
29/04/2024
|
|
3370929882
|
|
Mr. AMARSINHBHAI MOHANBHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
DHANDHUKA
|
GJ-12-004-055-001/57997
(SARVAL )
|
1112004000NRG25220420240001071
|
22/04/2024
|
Amrashibhai Mohanbhai
|
1112004WL000313
|
Amrashibhai Mohanbhai
|
00045
|
BARB0ADVALX
|
605
|
605
|
Processed
|
29/04/2024
|
|
3370929883
|
|
DABHI SHANTUBEN AMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
8
|
DHANDHUKA
|
GJ-12-004-055-001/148395
(SARVAL )
|
1112004000NRG25220420240001032
|
22/04/2024
|
amarben prabhubhai
|
1112004WL000313
|
amarben prabhubhai
|
00045
|
BARB0DBDUKA
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3370929875
|
|
AMARBEN PRABHUBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
DHANDHUKA
|
GJ-12-004-055-001/148404
(SARVAL )
|
1112004000NRG25220420240001035
|
22/04/2024
|
vinodbhai dungarbhai chavda
|
1112004WL000313
|
vinodbhai dungarbhai chavda
|
00045
|
BARB0DBDUKA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370929877
|
|
VINODBHAI DUNGARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DHANDHUKA
|
GJ-12-004-055-001/57972
(SARVAL )
|
1112004000NRG25220420240001062
|
22/04/2024
|
Ajitbhai Govindbhai
|
1112004WL000313
|
Ajitbhai Govindbhai
|
00045
|
BARB0DBDUKA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370929896
|
|
AJITBHAI GOVINDBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHANDHUKA
|
GJ-12-004-055-001/57972
(SARVAL )
|
1112004000NRG25220420240001063
|
22/04/2024
|
Ajitbhai Govindbhai
|
1112004WL000313
|
Ajitbhai Govindbhai
|
00045
|
BARB0DBDUKA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370929897
|
|
SONALBEN AJITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5181
|
5181
|
|
|
|
|
|
|
|
|
12
|
DHANDHUKA
|
GJ-12-004-055-001/57786
(SARVAL )
|
1112004000NRG25220420240001045
|
22/04/2024
|
Devjibhai Vasrambhai
|
1112004WL000313
|
Devjibhai Vasrambhai
|
00048
|
BKID0002066
|
648
|
648
|
Processed
|
29/04/2024
|
|
3370929884
|
|
DEVAJIBHAI VASHRAMBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
13
|
DHANDHUKA
|
GJ-12-004-055-001/57786
(SARVAL )
|
1112004000NRG25220420240001046
|
22/04/2024
|
devjibhai vasrambhai
|
1112004WL000313
|
devjibhai vasrambhai
|
00048
|
BKID0002066
|
648
|
648
|
Processed
|
29/04/2024
|
|
3370929885
|
|
MISS CHAVDA MAYABEN DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANDHUKA
|
GJ-12-004-055-001/57799
(SARVAL )
|
1112004000NRG25220420240001049
|
22/04/2024
|
jyotiben lakhamanbhai dabhi
|
1112004WL000313
|
jyotiben lakhamanbhai dabhi
|
00048
|
BKID0002066
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370929886
|
|
Mr. DABHI LAXMANBHAI DEVABHAI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
15
|
DHANDHUKA
|
GJ-12-004-055-001/13
(SARVAL )
|
1112004000NRG25220420240001031
|
22/04/2024
|
DABHI TRIBHOVANBHAI KANJIBHAI
|
1112004WL000313
|
DABHI TRIBHOVANBHAI KANJIBHAI
|
00114
|
GSCB0ADC001
|
1158
|
1158
|
Processed
|
29/04/2024
|
|
3370929870
|
|
MR TRIBHOVANBHAI KANJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANDHUKA
|
GJ-12-004-055-001/148406
(SARVAL )
|
1112004000NRG25220420240001036
|
22/04/2024
|
harpal nagarbhai mithapra
|
1112004WL000313
|
harpal nagarbhai mithapra
|
00114
|
GSCB0ADC001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3370929873
|
|
Mr. HARPAL NAGARBHAI MITHAPARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
17
|
DHANDHUKA
|
GJ-12-004-055-001/148406
(SARVAL )
|
1112004000NRG25220420240001037
|
22/04/2024
|
harpal nagarbhai mithapra
|
1112004WL000313
|
harpal nagarbhai mithapra
|
00114
|
GSCB0ADC001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3370929874
|
|
HETALBEN JESANGBHAI
|
BANK OF BARODA(606985)
|
|
18
|
DHANDHUKA
|
GJ-12-004-055-001/57800
(SARVAL )
|
1112004000NRG25220420240001050
|
22/04/2024
|
JIVABHAI LALABHAI DABHI
|
1112004WL000313
|
JIVABHAI LALABHAI DABHI
|
00114
|
GSCB0ADC001
|
615
|
615
|
Processed
|
29/04/2024
|
|
3370929892
|
|
Mr. JIVABHAI LALABHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
19
|
DHANDHUKA
|
GJ-12-004-055-001/57800
(SARVAL )
|
1112004000NRG25220420240001051
|
22/04/2024
|
JIVABHAI LALABHAI DABHI
|
1112004WL000313
|
JIVABHAI LALABHAI DABHI
|
00114
|
GSCB0ADC001
|
615
|
615
|
Processed
|
29/04/2024
|
|
3370929893
|
|
DABHI MOTIBEN JIVABH
|
BANK OF BARODA(606985)
|
|
20
|
DHANDHUKA
|
GJ-12-004-055-001/57971
(SARVAL )
|
1112004000NRG25220420240001061
|
22/04/2024
|
jagabhai valabhai
|
1112004WL000313
|
jagabhai valabhai
|
00114
|
GSCB0ADC001
|
561
|
561
|
Processed
|
29/04/2024
|
|
3370929895
|
|
CHAVDA HIRABEN JAGAB
|
BANK OF BARODA(606985)
|
|
21
|
DHANDHUKA
|
GJ-12-004-055-001/57971
(SARVAL )
|
1112004000NRG25220420240001060
|
22/04/2024
|
JAGABHAI VANABHAI CHAVDA
|
1112004WL000313
|
JAGABHAI VANABHAI CHAVDA
|
00114
|
GSCB0ADC001
|
561
|
561
|
Processed
|
29/04/2024
|
|
3370929894
|
|
JAGABHAI VALABHAI CH
|
BANK OF BARODA(606985)
|
|
22
|
DHANDHUKA
|
GJ-12-004-055-001/57993
(SARVAL )
|
1112004000NRG25220420240001068
|
22/04/2024
|
Ajitbhai Kanubhai
|
1112004WL000313
|
Ajitbhai Kanubhai
|
00114
|
GSCB0ADC001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370929871
|
|
Mr. AJITSINH KANUBHAI LIMBOLA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
23
|
DHANDHUKA
|
GJ-12-004-055-001/57993
(SARVAL )
|
1112004000NRG25220420240001069
|
22/04/2024
|
Ajitbhai Kanubhai
|
1112004WL000313
|
Ajitbhai Kanubhai
|
00114
|
GSCB0ADC001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370929872
|
|
MRS SONALBEN AJITBHAI LIMBOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
24
|
DHANDHUKA
|
GJ-12-004-055-001/1
(SARVAL )
|
1112004000NRG25220420240001030
|
22/04/2024
|
champaben
|
1112004WL000313
|
champaben
|
00415
|
SBIN0000362
|
656
|
656
|
Processed
|
29/04/2024
|
|
3370929889
|
|
MRS CHAMPABEN RAVJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANDHUKA
|
GJ-12-004-055-001/1
(SARVAL )
|
1112004000NRG25220420240001029
|
22/04/2024
|
SARVAIYA RAVJIBHAI MATHURBHAI
|
1112004WL000313
|
SARVAIYA RAVJIBHAI MATHURBHAI
|
00415
|
SBIN0000362
|
656
|
656
|
Processed
|
29/04/2024
|
|
3370929888
|
|
MR RAVJIBHAI MATHURBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANDHUKA
|
GJ-12-004-055-001/16
(SARVAL )
|
1112004000NRG25220420240001040
|
22/04/2024
|
VINODBHAI
|
1112004WL000313
|
VINODBHAI
|
00415
|
SBIN0000362
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370929890
|
|
Mr. VINODBHAI RASIKBHAI KABIRA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
27
|
DHANDHUKA
|
GJ-12-004-055-001/16
(SARVAL )
|
1112004000NRG25220420240001041
|
22/04/2024
|
VINODBHAI
|
1112004WL000313
|
VINODBHAI
|
00415
|
SBIN0000362
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3370929891
|
|
KABIRA PALLAVIBEN VI
|
BANK OF BARODA(606985)
|
|
28
|
DHANDHUKA
|
GJ-12-004-055-001/20
(SARVAL )
|
1112004000NRG25220420240001044
|
22/04/2024
|
vijaybhai gopalbhai mithapra
|
1112004WL000313
|
vijaybhai gopalbhai mithapra
|
00415
|
SBIN0000362
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3370929887
|
|
MITHAPARA REKHABEN V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4717
|
4717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25666
|
25666
|
|
|
|
|
|
|
|