|
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
|
DASADA
|
GJ-03-008-053-001/11066465
(NANA GORAIYA )
|
1103008000NRG25170520240008624
|
17/05/2024
|
SENVA GANPATBHAI VELJIBHAI
|
1103008WL001116
|
SENVA GANPATBHAI VELJIBHAI
|
00045
|
BARB0DBBAJA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224772684
|
|
SENVA GANPATBHAI VEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-067-001/89
(RASULABAD )
|
1103008000NRG25170520240008645
|
17/05/2024
|
KURESHI ALAUDIN ABBASIBHAI
|
1103008WL001122
|
KURESHI ALAUDIN ABBASIBHAI
|
00045
|
BARB0PATRIX
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772651
|
|
KURESHI ALAUDIN ABBASIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-067-001/92
(RASULABAD )
|
1103008000NRG25170520240008646
|
17/05/2024
|
KURESHI SULEMANBHAI RASULBHAI
|
1103008WL001122
|
KURESHI SULEMANBHAI RASULBHAI
|
00168
|
ICIC0002885
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772655
|
|
Mr. SULEMANBHAI RASULBHAI KURESHI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
DASADA
|
GJ-03-008-018-001/11066533
(ECHHVADA )
|
1103008000NRG25170520240008652
|
17/05/2024
|
JADAV PRADIP VALABHAI
|
1103008WL001123
|
JADAV PRADIP VALABHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224772653
|
|
JADAV PRADIP VALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DASADA
|
GJ-03-008-018-001/11066549
(ECHHVADA )
|
1103008000NRG25170520240008654
|
17/05/2024
|
JADAV ASHOK DEVABHAI
|
1103008WL001123
|
JADAV ASHOK DEVABHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224772661
|
|
JADAV ASHOKBHAI DEVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASADA
|
GJ-03-008-018-001/11066557
(ECHHVADA )
|
1103008000NRG25170520240008656
|
17/05/2024
|
VANODIYA PARTH NARENDRABHAI
|
1103008WL001123
|
VANODIYA PARTH NARENDRABHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224772660
|
|
VANODIYA PARTHKUMAR NARENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASADA
|
GJ-03-008-018-001/129-A
(ECHHVADA )
|
1103008000NRG25170520240008659
|
17/05/2024
|
PARMAR SANDIPKUMAR NAVGHANBHAI
|
1103008WL001123
|
PARMAR SANDIPKUMAR NAVGHANBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224772652
|
|
MR SANDIPKUMAR NAVGHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASADA
|
GJ-03-008-058-001/278
(NAVIYANI )
|
1103008000NRG25170520240008628
|
17/05/2024
|
THAKOR RADHABEN AJAMALBHAI
|
1103008WL001118
|
THAKOR RADHABEN AJAMALBHAI
|
00354
|
PUNB0137700
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224772654
|
|
THAKOR RADHABEN AJAMALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DASADA
|
GJ-03-008-058-001/329
(NAVIYANI )
|
1103008000NRG25170520240008630
|
17/05/2024
|
BAJANIYA VINABHAI RANCHHODBHAI
|
1103008WL001118
|
BAJANIYA VINABHAI RANCHHODBHAI
|
00354
|
PUNB0137700
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224772659
|
|
BAJANIYA VINABHAI RANCHODBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DASADA
|
GJ-03-008-081-001/11066430
(VALEVADA )
|
1103008000NRG25170520240008633
|
17/05/2024
|
VAGHELA LAKHUBHA PATHUBHA
|
1103008WL001120
|
VAGHELA LAKHUBHA PATHUBHA
|
00354
|
PUNB0137700
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224772656
|
|
LAKHUBHA PATHUJI VAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
11
|
DASADA
|
GJ-03-008-058-001/253
(NAVIYANI )
|
1103008000NRG25170520240008627
|
17/05/2024
|
THAKOR SANTOKBEN HARJIBHAI
|
1103008WL001118
|
THAKOR SANTOKBEN HARJIBHAI
|
00354
|
PUNB0190120
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224772657
|
|
THAKOR SANTOKBEN HARJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASADA
|
GJ-03-008-058-001/290
(NAVIYANI )
|
1103008000NRG25170520240008629
|
17/05/2024
|
THAKOR NARANBHAI LAKHABHAI
|
1103008WL001118
|
THAKOR NARANBHAI LAKHABHAI
|
00354
|
PUNB0190120
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224772658
|
|
THAKOR NARNABHAI LAKHABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
13
|
DASADA
|
GJ-03-008-047-001/11066545
(MITHAGODHA )
|
1103008000NRG25170520240008622
|
17/05/2024
|
ZINZUVADIYA DASRATHBHAI KALABHAI
|
1103008WL001114
|
ZINZUVADIYA DASRATHBHAI KALABHAI
|
00415
|
SBIN0000409
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224772675
|
|
MR ZINZUVADIYA DASHRATHBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
DASADA
|
GJ-03-008-018-001/125-A
(ECHHVADA )
|
1103008000NRG25170520240008658
|
17/05/2024
|
PARMAR AJITKUMAR PARBATBHAI
|
1103008WL001123
|
PARMAR AJITKUMAR PARBATBHAI
|
00415
|
SBIN0002670
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224772678
|
|
MR AJITKUMAR PARBATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
15
|
DASADA
|
GJ-03-008-088-001/1106666595
(ZIZUWADA )
|
1103008000NRG25170520240008634
|
17/05/2024
|
ZALA ARJUNSINH RANJITSINH
|
1103008WL001121
|
ZALA ARJUNSINH RANJITSINH
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224772685
|
|
MR ARJUNSINH RANAJITSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
16
|
DASADA
|
GJ-03-008-031-001/130881
(JARVALA )
|
1103008000NRG25170520240008620
|
17/05/2024
|
VAGHRI MORARBHAI MANILAL
|
1103008WL001112
|
VAGHRI MORARBHAI MANILAL
|
00415
|
SBIN0060109
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224772673
|
|
MR MORARBHAI MANILAL VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASADA
|
GJ-03-008-056-001/11066487
(NAVA SAVLAS )
|
1103008000NRG25170520240008626
|
17/05/2024
|
Ranivadiya Kantaben Pratapbhai
|
1103008WL001117
|
Ranivadiya Kantaben Pratapbhai
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224772687
|
|
MRS KANTABEN PRATAPBHAI RANIVADIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASADA
|
GJ-03-008-056-001/11066487
(NAVA SAVLAS )
|
1103008000NRG25170520240008625
|
17/05/2024
|
Ranivadiya Pratapbhai Mohanbhai
|
1103008WL001117
|
Ranivadiya Pratapbhai Mohanbhai
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224772674
|
|
MR PRATAPBHAI MOHANBHAI RANIVADIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASADA
|
GJ-03-008-067-001/26
(RASULABAD )
|
1103008000NRG25170520240008635
|
17/05/2024
|
SIKANDARBHAI HASANBHAI KURESHI
|
1103008WL001122
|
SIKANDARBHAI HASANBHAI KURESHI
|
00415
|
SBIN0060109
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772667
|
|
MR SIKANDARBHAI HASANBHAI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASADA
|
GJ-03-008-067-001/59
(RASULABAD )
|
1103008000NRG25170520240008636
|
17/05/2024
|
KURESHI KHALIDBHAI ABBASBHAI
|
1103008WL001122
|
KURESHI KHALIDBHAI ABBASBHAI
|
00415
|
SBIN0060109
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772672
|
|
MR KHALIDBHAI ABBASIBHAI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASADA
|
GJ-03-008-067-001/64
(RASULABAD )
|
1103008000NRG25170520240008640
|
17/05/2024
|
VAJABHAI MOTIBHAI
|
1103008WL001122
|
VAJABHAI MOTIBHAI
|
00415
|
SBIN0060109
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772666
|
|
MR VAJABHAI MOTIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASADA
|
GJ-03-008-067-001/72
(RASULABAD )
|
1103008000NRG25170520240008641
|
17/05/2024
|
zarina adam kureshi
|
1103008WL001122
|
zarina adam kureshi
|
00415
|
SBIN0060109
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772683
|
|
MRS ZARINABEN ADAMBHAI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASADA
|
GJ-03-008-067-001/76
(RASULABAD )
|
1103008000NRG25170520240008642
|
17/05/2024
|
BHEMANI AJABHAI DAYABHAI
|
1103008WL001122
|
BHEMANI AJABHAI DAYABHAI
|
00415
|
SBIN0060109
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772671
|
|
BHEMANI AJABHAI DAYA
|
BANK OF BARODA(606985)
|
|
24
|
DASADA
|
GJ-03-008-067-001/94
(RASULABAD )
|
1103008000NRG25170520240008648
|
17/05/2024
|
MAKWANA SAGARBHAI ISHVARBHAI
|
1103008WL001122
|
MAKWANA SAGARBHAI ISHVARBHAI
|
00415
|
SBIN0060109
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772681
|
|
MR SAGARBHAI ISHVARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35565
|
35565
|
|
|
|
|
|
|
|
|
25
|
DASADA
|
GJ-03-008-018-001/11066450
(ECHHVADA )
|
1103008000NRG25170520240008650
|
17/05/2024
|
PARMAR CHETANKUMAR VALABHAI
|
1103008WL001123
|
PARMAR CHETANKUMAR VALABHAI
|
00415
|
SBIN0060200
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224772664
|
|
PARMAR CHETANKUMAR VALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DASADA
|
GJ-03-008-018-001/11066529
(ECHHVADA )
|
1103008000NRG25170520240008651
|
17/05/2024
|
SINDHAV MAHESHBHAI BHAGABHAI
|
1103008WL001123
|
SINDHAV MAHESHBHAI BHAGABHAI
|
00415
|
SBIN0060200
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224772688
|
|
MR MAHESHBHAI BHAGABHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASADA
|
GJ-03-008-018-001/11066538
(ECHHVADA )
|
1103008000NRG25170520240008653
|
17/05/2024
|
PARMAR MAHESH LAXMANBHAI
|
1103008WL001123
|
PARMAR MAHESH LAXMANBHAI
|
00415
|
SBIN0060200
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224772662
|
|
Mr. MAHESH LAXMANBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
28
|
DASADA
|
GJ-03-008-067-001/60
(RASULABAD )
|
1103008000NRG25170520240008637
|
17/05/2024
|
LEDHAVANIYA PRAKASHBHAI LAXMANBHAI
|
1103008WL001122
|
LEDHAVANIYA PRAKASHBHAI LAXMANBHAI
|
00415
|
SBIN0060200
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772665
|
|
MRS PRAKASHBHAI LAXMANBHAI LEDHAVANIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASADA
|
GJ-03-008-067-001/61
(RASULABAD )
|
1103008000NRG25170520240008638
|
17/05/2024
|
LEDHVANIYA AJAMALBHAI LAXMANBHAI
|
1103008WL001122
|
LEDHVANIYA AJAMALBHAI LAXMANBHAI
|
00415
|
SBIN0060200
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772680
|
|
MRS LEDHVANIYA AJMALBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASADA
|
GJ-03-008-067-001/62
(RASULABAD )
|
1103008000NRG25170520240008639
|
17/05/2024
|
LEDHAVANIYA JIVANBHAI LAXMANBHAI
|
1103008WL001122
|
LEDHAVANIYA JIVANBHAI LAXMANBHAI
|
00415
|
SBIN0060200
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772663
|
|
MR JIVANBHAI LAXMANBHAI LEDHAVANIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASADA
|
GJ-03-008-067-001/79
(RASULABAD )
|
1103008000NRG25170520240008643
|
17/05/2024
|
SOLANKI MERUBHAI DALABHAI
|
1103008WL001122
|
SOLANKI MERUBHAI DALABHAI
|
00415
|
SBIN0060200
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772669
|
|
MR SOLANKI MERUBHAI DALABHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASADA
|
GJ-03-008-067-001/80
(RASULABAD )
|
1103008000NRG25170520240008644
|
17/05/2024
|
KURESHI SUBHANBEN HASANBHAI
|
1103008WL001122
|
KURESHI SUBHANBEN HASANBHAI
|
00415
|
SBIN0060200
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772682
|
|
SUBHANBEN HASANBHAI KURESHI
|
GENERAL POST OFFICE(607245)
|
|
33
|
DASADA
|
GJ-03-008-067-001/93
(RASULABAD )
|
1103008000NRG25170520240008647
|
17/05/2024
|
MAKWANA RAMESHBHAI VAJABHAI
|
1103008WL001122
|
MAKWANA RAMESHBHAI VAJABHAI
|
00415
|
SBIN0060200
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772668
|
|
MR RAMESHBHAI VAJABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASADA
|
GJ-03-008-067-001/96
(RASULABAD )
|
1103008000NRG25170520240008649
|
17/05/2024
|
MAKWANA DIPAKBHAI JIVABHAI
|
1103008WL001122
|
MAKWANA DIPAKBHAI JIVABHAI
|
00415
|
SBIN0060200
|
4050
|
4050
|
Processed
|
22/05/2024
|
|
4224772670
|
|
MASTER MAKWANA DIPAKBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASADA
|
GJ-03-008-069-001/67
(RUSTAMGADH )
|
1103008000NRG25170520240008632
|
17/05/2024
|
Dodiya Sandipkumar Rakeshbhai
|
1103008WL001119
|
Dodiya Sandipkumar Rakeshbhai
|
00415
|
SBIN0060200
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224772676
|
|
MR DODIYA SANDIPKUMAR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DASADA
|
GJ-03-008-069-001/67
(RUSTAMGADH )
|
1103008000NRG25170520240008631
|
17/05/2024
|
PUNAMBEN KALPESHBHAI
|
1103008WL001119
|
PUNAMBEN KALPESHBHAI
|
00415
|
SBIN0060200
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224772677
|
|
MR DODIYA HIRABHAI DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47790
|
47790
|
|
|
|
|
|
|
|
|
37
|
DASADA
|
GJ-03-008-018-001/11066555
(ECHHVADA )
|
1103008000NRG25170520240008655
|
17/05/2024
|
SINDHAV BHAVIK DILIPBHAI
|
1103008WL001123
|
SINDHAV BHAVIK DILIPBHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224772689
|
|
Mr. BHAVIKKUMAR DILIPBHAI SINDHAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
DASADA
|
GJ-03-008-018-001/11066560
(ECHHVADA )
|
1103008000NRG25170520240008657
|
17/05/2024
|
JADAV RAMABHAI VASHRAMBHAI
|
1103008WL001123
|
JADAV RAMABHAI VASHRAMBHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224772690
|
|
Mr. JADAV RAMABHAI VASRAMBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
DASADA
|
GJ-03-008-046-001/126
(METASAR )
|
1103008000NRG25170520240008621
|
17/05/2024
|
THAKOR JAYANTIBHAI POPATBHAI
|
1103008WL001113
|
THAKOR JAYANTIBHAI POPATBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224772686
|
|
Mr. JAYANTIBHAI POPATBHAI THAKOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
DASADA
|
GJ-03-008-049-001/304
(MOTI MAJETHI )
|
1103008000NRG25170520240008623
|
17/05/2024
|
THAKOR MADHUBHAI KESHABHAI
|
1103008WL001115
|
THAKOR MADHUBHAI KESHABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224772679
|
|
Mr. MADHUBHAI KESHBHAI THAKOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15265
|
15265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155765
|
155765
|
|
|
|
|
|
|
|