|
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 )
|
1112004000NRG25220420240001017
|
22/04/2024
|
GAURIBEN MADHABHAI KORADIYA
|
1112004WL000311
|
GAURIBEN MADHABHAI KORADIYA
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3374873334
|
|
MADHUBHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-057-001/50675-A
(TAGADI )
|
1112004000NRG25220420240001018
|
22/04/2024
|
GAURIBEN MADHABHAI KORADIYA
|
1112004WL000311
|
GAURIBEN MADHABHAI KORADIYA
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3374873335
|
|
GAURIBEN MADHABHAI K
|
BANK OF BARODA(606985)
|
|
3
|
DHANDHUKA
|
GJ-12-004-057-001/50677-A
(TAGADI )
|
1112004000NRG25220420240001019
|
22/04/2024
|
MAKWANA DALABHAI
|
1112004WL000311
|
MAKWANA DALABHAI
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3374873340
|
|
MAKWANA DALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANDHUKA
|
GJ-12-004-057-001/50677-A
(TAGADI )
|
1112004000NRG25220420240001020
|
22/04/2024
|
MAKWANA DALABHAI
|
1112004WL000311
|
MAKWANA DALABHAI
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3374873341
|
|
SHANTUBEN DALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHANDHUKA
|
GJ-12-004-057-001/50720
(TAGADI )
|
1112004000NRG25220420240001023
|
22/04/2024
|
MANJIBHAI TAPUBHAI PARMAR
|
1112004WL000311
|
MANJIBHAI TAPUBHAI PARMAR
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3374873336
|
|
MANJIBHAI TAPUBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
DHANDHUKA
|
GJ-12-004-057-001/50720
(TAGADI )
|
1112004000NRG25220420240001024
|
22/04/2024
|
MANJIBHAI TAPUBHAI PARMAR
|
1112004WL000311
|
MANJIBHAI TAPUBHAI PARMAR
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3374873337
|
|
SUDHABEN MANJIBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
DHANDHUKA
|
GJ-12-004-057-001/50722
(TAGADI )
|
1112004000NRG25220420240001025
|
22/04/2024
|
PARESHBHAI AJUBHAI KANAZARIYA
|
1112004WL000311
|
PARESHBHAI AJUBHAI KANAZARIYA
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3374873338
|
|
PARESHBHAI AJUBHAI K
|
BANK OF BARODA(606985)
|
|
8
|
DHANDHUKA
|
GJ-12-004-057-001/50722
(TAGADI )
|
1112004000NRG25220420240001026
|
22/04/2024
|
PARESHBHAI AJUBHAI KANAZARIYA
|
1112004WL000311
|
PARESHBHAI AJUBHAI KANAZARIYA
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3374873339
|
|
BHAVANABEN PARESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
9
|
DHANDHUKA
|
GJ-12-004-057-001/50719
(TAGADI )
|
1112004000NRG25220420240001021
|
22/04/2024
|
GOPALBHAI AJUBHAI KANAZARIYA
|
1112004WL000311
|
GOPALBHAI AJUBHAI KANAZARIYA
|
00415
|
SBIN0000362
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3374873332
|
|
MR GOPALBHAI AJUBHAI KANAZARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANDHUKA
|
GJ-12-004-057-001/50719
(TAGADI )
|
1112004000NRG25220420240001022
|
22/04/2024
|
GOPALBHAI AJUBHAI KANAZARIYA
|
1112004WL000311
|
GOPALBHAI AJUBHAI KANAZARIYA
|
00415
|
SBIN0000362
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3374873333
|
|
KANZARIYA GOPIBEN GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|