|
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-12-004-024-001/56225
(HARIPURA )
|
1112004000NRG24150620230021613
|
15/06/2023
|
DILIPBHAI MOHANBHAI MAKWANA
|
1112004WL001687
|
DILIPBHAI MOHANBHAI MAKWANA
|
00048
|
BKID0002066
|
1215
|
1215
|
Processed
|
20/06/2023
|
|
2664750080
|
|
MR MAHESHBHAI DILIPBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-024-001/1-B
(HARIPURA )
|
1112004000NRG24150620230021587
|
15/06/2023
|
GHANSHYAMBHAI KHODABHAI SOLANKI
|
1112004WL001687
|
GHANSHYAMBHAI KHODABHAI SOLANKI
|
00114
|
GSCB0ADC001
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
2664750069
|
|
Mr. GHANSHYAMBHAI KHODABHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
DHANDHUKA
|
GJ-12-004-024-001/1-B
(HARIPURA )
|
1112004000NRG24150620230021588
|
15/06/2023
|
SHARDABHAI GHANSHYAMBHAI SOLANKI
|
1112004WL001687
|
SHARDABHAI GHANSHYAMBHAI SOLANKI
|
00114
|
GSCB0ADC001
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
2664750079
|
|
Ms. SHARDABEN GHANSHYAMBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
DHANDHUKA
|
GJ-12-004-024-001/111706624
(HARIPURA )
|
1112004000NRG24150620230021595
|
15/06/2023
|
varsaben sambhubhai
|
1112004WL001687
|
varsaben sambhubhai
|
00114
|
GSCB0ADC001
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2664750075
|
|
SHAMBHUBHAI PREMJIBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHANDHUKA
|
GJ-12-004-024-001/111706624
(HARIPURA )
|
1112004000NRG24150620230021596
|
15/06/2023
|
varsaben sambhubhai
|
1112004WL001687
|
varsaben sambhubhai
|
00114
|
GSCB0ADC001
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2664750076
|
|
Ms. VARSHABEN SAMBHUBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DHANDHUKA
|
GJ-12-004-024-001/13
(HARIPURA )
|
1112004000NRG24150620230021599
|
15/06/2023
|
ARUNBHAI LABHUBHAI VALA
|
1112004WL001687
|
ARUNBHAI LABHUBHAI VALA
|
00114
|
GSCB0ADC001
|
1232
|
1232
|
Processed
|
20/06/2023
|
|
2664750071
|
|
Mr. ARUNBHAI LABHUBHAI VALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
DHANDHUKA
|
GJ-12-004-024-001/18
(HARIPURA )
|
1112004000NRG24150620230021601
|
15/06/2023
|
ATULBHAI BABUBHAI VALA
|
1112004WL001687
|
ATULBHAI BABUBHAI VALA
|
00114
|
GSCB0ADC001
|
1262
|
1262
|
Processed
|
20/06/2023
|
|
2664750070
|
|
Mr. ATULBHAI BABUBHAI VALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
DHANDHUKA
|
GJ-12-004-024-001/453883
(HARIPURA )
|
1112004000NRG24150620230021605
|
15/06/2023
|
VIKRAMBHAI LALJIBHAI DANIYA
|
1112004WL001687
|
VIKRAMBHAI LALJIBHAI DANIYA
|
00114
|
GSCB0ADC001
|
1226
|
1226
|
Processed
|
20/06/2023
|
|
2664750077
|
|
Mr. VIKRAMBHAI LALJIBHAI DANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
9
|
DHANDHUKA
|
GJ-12-004-024-001/453883
(HARIPURA )
|
1112004000NRG24150620230021606
|
15/06/2023
|
VIKRAMBHAI LALJIBHAI DANIYA
|
1112004WL001687
|
VIKRAMBHAI LALJIBHAI DANIYA
|
00114
|
GSCB0ADC001
|
1226
|
1226
|
Processed
|
20/06/2023
|
|
2664750078
|
|
Ms. VARSHABEN VIKRAMBHAI DANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
DHANDHUKA
|
GJ-12-004-024-001/56212
(HARIPURA )
|
1112004000NRG24150620230021609
|
15/06/2023
|
GANESHBHAI GOVINDBHAI VALA
|
1112004WL001687
|
GANESHBHAI GOVINDBHAI VALA
|
00114
|
GSCB0ADC001
|
1037
|
1037
|
Processed
|
20/06/2023
|
|
2664750072
|
|
Mr. GANESHBHAI GOVINDBHAI VALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
11
|
DHANDHUKA
|
GJ-12-004-024-001/56212
(HARIPURA )
|
1112004000NRG24150620230021610
|
15/06/2023
|
GANESHBHAI GOVINDBHAI VALA
|
1112004WL001687
|
GANESHBHAI GOVINDBHAI VALA
|
00114
|
GSCB0ADC001
|
1037
|
1037
|
Processed
|
20/06/2023
|
|
2664750073
|
|
Ms. HANSABEN GANESHBHAI VALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
DHANDHUKA
|
GJ-12-004-024-001/56989
(HARIPURA )
|
1112004000NRG24150620230021619
|
15/06/2023
|
prabhaben hanubhai jambukiya
|
1112004WL001687
|
prabhaben hanubhai jambukiya
|
00114
|
GSCB0ADC001
|
1017
|
1017
|
Processed
|
20/06/2023
|
|
2664750074
|
|
Ms. PRABHABEN HANUBHAI JAMBUKIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12857
|
12857
|
|
|
|
|
|
|
|
|
13
|
DHANDHUKA
|
GJ-12-004-024-001/103193
(HARIPURA )
|
1112004000NRG24150620230021589
|
15/06/2023
|
BHARATBHAI GANESHBHAI SOLANKI
|
1112004WL001687
|
BHARATBHAI GANESHBHAI SOLANKI
|
00415
|
SBIN0000362
|
1344
|
1344
|
Processed
|
20/06/2023
|
|
2664750081
|
|
Mr. BHARATBHAI GANESHBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
14
|
DHANDHUKA
|
GJ-12-004-024-001/103193
(HARIPURA )
|
1112004000NRG24150620230021590
|
15/06/2023
|
BHARATBHAI GANESHBHAI SOLANKI
|
1112004WL001687
|
BHARATBHAI GANESHBHAI SOLANKI
|
00415
|
SBIN0000362
|
1344
|
1344
|
Processed
|
20/06/2023
|
|
2664750082
|
|
MRS VARSHABEN BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANDHUKA
|
GJ-12-004-024-001/111706626
(HARIPURA )
|
1112004000NRG24150620230021597
|
15/06/2023
|
Panara manubhai tapubhai
|
1112004WL001687
|
Panara manubhai tapubhai
|
00415
|
SBIN0000362
|
1151
|
1151
|
Processed
|
20/06/2023
|
|
2664750091
|
|
Mrs. VASANTBEN MANUBHAI PANARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
16
|
DHANDHUKA
|
GJ-12-004-024-001/111706626
(HARIPURA )
|
1112004000NRG24150620230021598
|
15/06/2023
|
Panara manubhai tapubhai
|
1112004WL001687
|
Panara manubhai tapubhai
|
00415
|
SBIN0000362
|
1151
|
1151
|
Processed
|
20/06/2023
|
|
2664750092
|
|
PANARA RANJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHANDHUKA
|
GJ-12-004-024-001/56226
(HARIPURA )
|
1112004000NRG24150620230021614
|
15/06/2023
|
Narshibhai Kanjibhai Makvana
|
1112004WL001687
|
Narshibhai Kanjibhai Makvana
|
00415
|
SBIN0000362
|
1135
|
1135
|
Processed
|
20/06/2023
|
|
2664750093
|
|
MR NARSIHBHAI KANUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANDHUKA
|
GJ-12-004-024-001/56991
(HARIPURA )
|
1112004000NRG24150620230021620
|
15/06/2023
|
bharatbhai mohanbhai
|
1112004WL001687
|
bharatbhai mohanbhai
|
00415
|
SBIN0000362
|
999
|
999
|
Processed
|
20/06/2023
|
|
2664750086
|
|
MR BHARATBHAI MOHANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANDHUKA
|
GJ-12-004-038-001/148828
(MOTATRADIA )
|
1112004000NRG24150620230021649
|
15/06/2023
|
RINKU SANJAYBHAI VASTAPARA
|
1112004WL001691
|
RINKU SANJAYBHAI VASTAPARA
|
00415
|
SBIN0000362
|
1880
|
1880
|
Processed
|
20/06/2023
|
|
2664750094
|
|
Mr. SANJAYBHAI PARSOTTAMBHAI VASTAPRA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
20
|
DHANDHUKA
|
GJ-12-004-038-001/148828
(MOTATRADIA )
|
1112004000NRG24150620230021650
|
15/06/2023
|
RINKU SANJAYBHAI VASTAPARA
|
1112004WL001691
|
RINKU SANJAYBHAI VASTAPARA
|
00415
|
SBIN0000362
|
1880
|
1880
|
Processed
|
20/06/2023
|
|
2664750095
|
|
RINKU PREMJIBHAI KOGATIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10884
|
10884
|
|
|
|
|
|
|
|
|
21
|
DHANDHUKA
|
GJ-12-004-024-001/11144426
(HARIPURA )
|
1112004000NRG24150620230021591
|
15/06/2023
|
GANGABEN GANESHBHAI SOLANKI
|
1112004WL001687
|
GANGABEN GANESHBHAI SOLANKI
|
00415
|
SBIN0060175
|
1188
|
1188
|
Processed
|
20/06/2023
|
|
2664750084
|
|
GANGABEN GANESHBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
22
|
DHANDHUKA
|
GJ-12-004-024-001/2-A
(HARIPURA )
|
1112004000NRG24150620230021603
|
15/06/2023
|
GHANSHYAMBHAI RUPABHAI CHAUHAN
|
1112004WL001687
|
GHANSHYAMBHAI RUPABHAI CHAUHAN
|
00415
|
SBIN0060175
|
1169
|
1169
|
Processed
|
20/06/2023
|
|
2664750089
|
|
MR GHANSHYAMBHAI RUPABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANDHUKA
|
GJ-12-004-024-001/2-A
(HARIPURA )
|
1112004000NRG24150620230021604
|
15/06/2023
|
GHANSHYAMBHAI RUPABHAI CHAUHAN
|
1112004WL001687
|
GHANSHYAMBHAI RUPABHAI CHAUHAN
|
00415
|
SBIN0060175
|
1169
|
1169
|
Processed
|
20/06/2023
|
|
2664750090
|
|
Ms. LABHUBEN GHANSHYAMBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
24
|
DHANDHUKA
|
GJ-12-004-024-001/453913
(HARIPURA )
|
1112004000NRG24150620230021607
|
15/06/2023
|
GANGARAMBHAI GOVINDBHAI VALA
|
1112004WL001687
|
GANGARAMBHAI GOVINDBHAI VALA
|
00415
|
SBIN0060175
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2664750087
|
|
GANGARAMBHAI GOVINBHAI VALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
25
|
DHANDHUKA
|
GJ-12-004-024-001/453913
(HARIPURA )
|
1112004000NRG24150620230021608
|
15/06/2023
|
GANGARAMBHAI GOVINDBHAI VALA
|
1112004WL001687
|
GANGARAMBHAI GOVINDBHAI VALA
|
00415
|
SBIN0060175
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2664750088
|
|
Ms. REKHABEN GANGARAMBHAI VALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
26
|
DHANDHUKA
|
GJ-12-004-024-001/56224
(HARIPURA )
|
1112004000NRG24150620230021611
|
15/06/2023
|
BHUPATBHAI MOHANBHAI MAKVANA
|
1112004WL001687
|
BHUPATBHAI MOHANBHAI MAKVANA
|
00415
|
SBIN0060175
|
1039
|
1039
|
Processed
|
20/06/2023
|
|
2664750083
|
|
MR BHUPATBHAI MOHANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANDHUKA
|
GJ-12-004-024-001/56986
(HARIPURA )
|
1112004000NRG24150620230021616
|
15/06/2023
|
BUDHABHAI BHIKHABHAI MAKWANA
|
1112004WL001687
|
BUDHABHAI BHIKHABHAI MAKWANA
|
00415
|
SBIN0060175
|
1049
|
1049
|
Processed
|
20/06/2023
|
|
2664750085
|
|
MR BUDHABHAI BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8022
|
8022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32978
|
32978
|
|
|
|
|
|
|
|