|
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-03-008-019-001/1106666495
(ERWADA )
|
1103008000NRG25140520240007137
|
14/05/2024
|
VADHER JALABHAI HARIBHAI
|
1103008WL001000
|
VADHER JALABHAI HARIBHAI
|
00089
|
CBIN0282442
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739354
|
|
Mr. JALABHAI HARIBHAI VADHER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DASADA
|
GJ-03-008-019-001/1106666561
(ERWADA )
|
1103008000NRG25140520240007145
|
14/05/2024
|
VADHER DHANABHAI NARANBHAI
|
1103008WL001000
|
VADHER DHANABHAI NARANBHAI
|
00089
|
CBIN0282442
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739355
|
|
VADHER DHANABHAI NAR
|
BANK OF BARODA(606985)
|
|
3
|
DASADA
|
GJ-03-008-019-001/1106666562
(ERWADA )
|
1103008000NRG25140520240007146
|
14/05/2024
|
VADHER VIPULKUMAR DHANABHAI
|
1103008WL001000
|
VADHER VIPULKUMAR DHANABHAI
|
00089
|
CBIN0282442
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739356
|
|
Mr. VIPULKUMAR DHANABHAI VADHER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DASADA
|
GJ-03-008-019-001/177
(ERWADA )
|
1103008000NRG25140520240007148
|
14/05/2024
|
Vadher Harkhabhai Lakhubhai
|
1103008WL001000
|
Vadher Harkhabhai Lakhubhai
|
00089
|
CBIN0282442
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739358
|
|
Mr. HARKHABHAI LAKHUBHAI VADHER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DASADA
|
GJ-03-008-019-001/199
(ERWADA )
|
1103008000NRG25140520240007149
|
14/05/2024
|
Vadher Ramabhai Arjanbhai
|
1103008WL001000
|
Vadher Ramabhai Arjanbhai
|
00089
|
CBIN0282442
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739357
|
|
Mr. RAMABHAI ARJANBHAI VADHER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
6
|
DASADA
|
GJ-03-008-019-001/1106666543
(ERWADA )
|
1103008000NRG25140520240007140
|
14/05/2024
|
VADHER HANSABEN BHAVANBHAI
|
1103008WL001000
|
VADHER HANSABEN BHAVANBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739348
|
|
VADHER BHAVANBHAI MULJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DASADA
|
GJ-03-008-019-001/1106666557
(ERWADA )
|
1103008000NRG25140520240007142
|
14/05/2024
|
VADHER CHAMANBHAI VAJUBHAI
|
1103008WL001000
|
VADHER CHAMANBHAI VAJUBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739346
|
|
Mr. CHAMANBHAI VAJUBHAI VADHER
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
8
|
DASADA
|
GJ-03-008-019-001/1106666577
(ERWADA )
|
1103008000NRG25140520240007147
|
14/05/2024
|
katariya devabhai bhagabhai
|
1103008WL001000
|
katariya devabhai bhagabhai
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739349
|
|
KATARIYA DEVABHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DASADA
|
GJ-03-008-019-001/255
(ERWADA )
|
1103008000NRG25140520240007150
|
14/05/2024
|
vadher bachubhai haribhai
|
1103008WL001000
|
vadher bachubhai haribhai
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739347
|
|
VADHER BACHUBHAI HARIBHAI
|
AXIS BANK(607153)
|
|
10
|
DASADA
|
GJ-03-008-019-001/604
(ERWADA )
|
1103008000NRG25140520240007152
|
14/05/2024
|
VADHER HASMUKHBHAI KANUBHAI
|
1103008WL001000
|
VADHER HASMUKHBHAI KANUBHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739350
|
|
VADHER HASMUKHABHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DASADA
|
GJ-03-008-019-001/804
(ERWADA )
|
1103008000NRG25140520240007156
|
14/05/2024
|
VANOL NANUBHAI BHAGABHAI
|
1103008WL001000
|
VANOL NANUBHAI BHAGABHAI
|
00354
|
PUNB0137700
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739351
|
|
NANUBHAI BHAGVANBHAI VANOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
12
|
DASADA
|
GJ-03-008-019-001/1106666544
(ERWADA )
|
1103008000NRG25140520240007141
|
14/05/2024
|
VADHER AKSHY BHAVANBHAI
|
1103008WL001000
|
VADHER AKSHY BHAVANBHAI
|
00415
|
SBIN0002670
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739359
|
|
MASTER AKSHAYKUMAR BHAVANBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASADA
|
GJ-03-008-019-001/706
(ERWADA )
|
1103008000NRG25140520240007153
|
14/05/2024
|
VADHER BHAGVANBHAI MAHADEVBHAI
|
1103008WL001000
|
VADHER BHAGVANBHAI MAHADEVBHAI
|
00415
|
SBIN0002670
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739353
|
|
MR VADHER BHAGVANBHAI MAHADEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASADA
|
GJ-03-008-019-001/706
(ERWADA )
|
1103008000NRG25140520240007154
|
14/05/2024
|
VADHER JAYESHBHAI BHAGVANBHAI
|
1103008WL001000
|
VADHER JAYESHBHAI BHAGVANBHAI
|
00415
|
SBIN0002670
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739352
|
|
VADHER JAYESHBHAI BHAGVANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
15
|
DASADA
|
GJ-03-008-019-001/1106666523
(ERWADA )
|
1103008000NRG25140520240007138
|
14/05/2024
|
VADHER GHANSHYAMBHAI PARBATBHAI
|
1103008WL001000
|
VADHER GHANSHYAMBHAI PARBATBHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739366
|
|
VADHER GHANSHYAMBHAI PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DASADA
|
GJ-03-008-019-001/1106666538
(ERWADA )
|
1103008000NRG25140520240007139
|
14/05/2024
|
VADHER GAUTAMBHAI HARKHABHAI
|
1103008WL001000
|
VADHER GAUTAMBHAI HARKHABHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739362
|
|
MR GAUTAMKUMAR HARKHABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASADA
|
GJ-03-008-019-001/1106666558
(ERWADA )
|
1103008000NRG25140520240007143
|
14/05/2024
|
VADHER JAGMALBHAI VAJUBHAI
|
1103008WL001000
|
VADHER JAGMALBHAI VAJUBHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739363
|
|
VADHER JAGMALBHAI VAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DASADA
|
GJ-03-008-019-001/1106666559
(ERWADA )
|
1103008000NRG25140520240007144
|
14/05/2024
|
VADHER SANJAYKUMAR JAGMALBHAI
|
1103008WL001000
|
VADHER SANJAYKUMAR JAGMALBHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739364
|
|
Mr. SANJAYKUMAR JAGMALBHAI VADHER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
19
|
DASADA
|
GJ-03-008-019-001/33
(ERWADA )
|
1103008000NRG25140520240007151
|
14/05/2024
|
Vadher Parbatbhai Dajabhai
|
1103008WL001000
|
Vadher Parbatbhai Dajabhai
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739361
|
|
Mr. PARBATBHAI DAJABHAI VADHER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
DASADA
|
GJ-03-008-019-001/803
(ERWADA )
|
1103008000NRG25140520240007155
|
14/05/2024
|
VANOL PANKAJBHAI NANUBHAI
|
1103008WL001000
|
VANOL PANKAJBHAI NANUBHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739365
|
|
VANOL PANKAJKUMAR NANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
21
|
DASADA
|
GJ-03-008-019-001/11066488
(ERWADA )
|
1103008000NRG25140520240007136
|
14/05/2024
|
VADHER JANAKKUMAR KANUBHAI
|
1103008WL001000
|
VADHER JANAKKUMAR KANUBHAI
|
00468
|
UBIN0931683
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109739360
|
|
VADHER JANAKKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|