|
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-12-004-057-001/50675-A
(TAGADI )
|
1112004000NRG24240120240049851
|
24/01/2024
|
GAURIBEN MADHABHAI KORADIYA
|
1112004WL006738
|
GAURIBEN MADHABHAI KORADIYA
|
00045
|
BARB0DHANDH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139477733
|
|
MADHUBHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-057-001/50675-A
(TAGADI )
|
1112004000NRG24240120240049852
|
24/01/2024
|
GAURIBEN MADHABHAI KORADIYA
|
1112004WL006738
|
GAURIBEN MADHABHAI KORADIYA
|
00045
|
BARB0DHANDH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139477734
|
|
GAURIBEN MADHABHAI K
|
BANK OF BARODA(606985)
|
|
3
|
DHANDHUKA
|
GJ-12-004-057-001/50677-A
(TAGADI )
|
1112004000NRG24240120240049853
|
24/01/2024
|
MAKWANA DALABHAI
|
1112004WL006738
|
MAKWANA DALABHAI
|
00045
|
BARB0DHANDH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139477741
|
|
MAKWANA DALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANDHUKA
|
GJ-12-004-057-001/50677-A
(TAGADI )
|
1112004000NRG24240120240049854
|
24/01/2024
|
MAKWANA DALABHAI
|
1112004WL006738
|
MAKWANA DALABHAI
|
00045
|
BARB0DHANDH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139477742
|
|
SHANTUBEN DALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHANDHUKA
|
GJ-12-004-057-001/50720
(TAGADI )
|
1112004000NRG24240120240049857
|
24/01/2024
|
MANJIBHAI TAPUBHAI PARMAR
|
1112004WL006738
|
MANJIBHAI TAPUBHAI PARMAR
|
00045
|
BARB0DHANDH
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139477736
|
|
MANJIBHAI TAPUBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
DHANDHUKA
|
GJ-12-004-057-001/50720
(TAGADI )
|
1112004000NRG24240120240049858
|
24/01/2024
|
MANJIBHAI TAPUBHAI PARMAR
|
1112004WL006738
|
MANJIBHAI TAPUBHAI PARMAR
|
00045
|
BARB0DHANDH
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139477737
|
|
SUDHABEN MANJIBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
DHANDHUKA
|
GJ-12-004-057-001/50722
(TAGADI )
|
1112004000NRG24240120240049859
|
24/01/2024
|
PARESHBHAI AJUBHAI KANAZARIYA
|
1112004WL006738
|
PARESHBHAI AJUBHAI KANAZARIYA
|
00045
|
BARB0DHANDH
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139477739
|
|
PARESHBHAI AJUBHAI K
|
BANK OF BARODA(606985)
|
|
8
|
DHANDHUKA
|
GJ-12-004-057-001/50722
(TAGADI )
|
1112004000NRG24240120240049860
|
24/01/2024
|
PARESHBHAI AJUBHAI KANAZARIYA
|
1112004WL006738
|
PARESHBHAI AJUBHAI KANAZARIYA
|
00045
|
BARB0DHANDH
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139477740
|
|
BHAVANABEN PARESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
DHANDHUKA
|
GJ-12-004-057-001/50727
(TAGADI )
|
1112004000NRG24240120240049861
|
24/01/2024
|
MUKESHBHAI MADHUBHAI KORADIYA
|
1112004WL006738
|
MUKESHBHAI MADHUBHAI KORADIYA
|
00045
|
BARB0DHANDH
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139477735
|
|
Mr. MUKESHBHAI MAGHABHAI KORADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
DHANDHUKA
|
GJ-12-004-057-001/50727
(TAGADI )
|
1112004000NRG24240120240049862
|
24/01/2024
|
PURIBEN MUKESHBHAI KORADIYA
|
1112004WL006738
|
PURIBEN MUKESHBHAI KORADIYA
|
00045
|
BARB0DHANDH
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2139477738
|
|
Mrs. PURIBEN MUKESHBHAI KORADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
11
|
DHANDHUKA
|
GJ-12-004-057-001/50719
(TAGADI )
|
1112004000NRG24240120240049855
|
24/01/2024
|
GOPALBHAI AJUBHAI KANAZARIYA
|
1112004WL006738
|
GOPALBHAI AJUBHAI KANAZARIYA
|
00415
|
SBIN0000362
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139477731
|
|
MR GOPALBHAI AJUBHAI KANAZARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANDHUKA
|
GJ-12-004-057-001/50719
(TAGADI )
|
1112004000NRG24240120240049856
|
24/01/2024
|
GOPALBHAI AJUBHAI KANAZARIYA
|
1112004WL006738
|
GOPALBHAI AJUBHAI KANAZARIYA
|
00415
|
SBIN0000362
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2139477732
|
|
KANZARIYA GOPIBEN GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|