|
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
|
BAVLA
|
GJ-12-009-012-001/111711357
(DEVDATHAL )
|
1112009000NRG25140520240009132
|
14/05/2024
|
RAMABHAI SAGARAMBHAI DABHI
|
1112009WL000850
|
RAMABHAI SAGARAMBHAI DABHI
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145556
|
|
RAMABHAI SAGARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-012-001/11170860
(DEVDATHAL )
|
1112009000NRG25140520240009123
|
14/05/2024
|
SURESHBHAI DHANABHAI PADHAR
|
1112009WL000850
|
SURESHBHAI DHANABHAI PADHAR
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145553
|
|
Mr. SURESHBHAI DHANABHAI PADHAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
BAVLA
|
GJ-12-009-012-001/11171125
(DEVDATHAL )
|
1112009000NRG25140520240009129
|
14/05/2024
|
RANCHODBHAI SAGARBHAI PATEL
|
1112009WL000850
|
RANCHODBHAI SAGARBHAI PATEL
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145555
|
|
Mr. RANCHODBHAI SAGARBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
BAVLA
|
GJ-12-009-012-001/111711364
(DEVDATHAL )
|
1112009000NRG25140520240009133
|
14/05/2024
|
DABHI ATULBHAI CHANDUBHAI
|
1112009WL000850
|
DABHI ATULBHAI CHANDUBHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145552
|
|
Mr. ATULBHAI CHANDUBHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
BAVLA
|
GJ-12-009-012-001/11171147
(DEVDATHAL )
|
1112009000NRG25140520240009134
|
14/05/2024
|
MOBABHAI BABABHAI
|
1112009WL000850
|
MOBABHAI BABABHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145564
|
|
Mr. MOBABHAI BABABHAI .
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
BAVLA
|
GJ-12-009-012-001/11171292
(DEVDATHAL )
|
1112009000NRG25140520240009138
|
14/05/2024
|
BACHUBHAI DHUDABHAI
|
1112009WL000850
|
BACHUBHAI DHUDABHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145554
|
|
Mr. BACHUBHAI DHUDABHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
7
|
BAVLA
|
GJ-12-009-012-001/11170994
(DEVDATHAL )
|
1112009000NRG25140520240009126
|
14/05/2024
|
AJITBHAI BABUBHAI SANKALIYA
|
1112009WL000850
|
AJITBHAI BABUBHAI SANKALIYA
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145562
|
|
AJITBHAI BABUBHAI SANKALIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAVLA
|
GJ-12-009-012-001/11170994
(DEVDATHAL )
|
1112009000NRG25140520240009125
|
14/05/2024
|
SAVRIBEN BABUBHAI MER
|
1112009WL000850
|
SAVRIBEN BABUBHAI MER
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145563
|
|
SAVRIBEN BABUBHAI MER
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAVLA
|
GJ-12-009-012-001/11170995
(DEVDATHAL )
|
1112009000NRG25140520240009127
|
14/05/2024
|
MER AMARATBHAI BHOPABHAI
|
1112009WL000850
|
MER AMARATBHAI BHOPABHAI
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145565
|
|
AMARATBHAI BHOPABHAI MER
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAVLA
|
GJ-12-009-012-001/111711329
(DEVDATHAL )
|
1112009000NRG25140520240009130
|
14/05/2024
|
VIRAMBHAI DOLABHAI MEER
|
1112009WL000850
|
VIRAMBHAI DOLABHAI MEER
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145557
|
|
VIRAMBHAI DOLABHAI MEER
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAVLA
|
GJ-12-009-012-001/11171158
(DEVDATHAL )
|
1112009000NRG25140520240009136
|
14/05/2024
|
JORU MANDAN
|
1112009WL000850
|
JORU MANDAN
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145558
|
|
JORUBHAI MANDANBHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAVLA
|
GJ-12-009-012-001/11171213
(DEVDATHAL )
|
1112009000NRG25140520240009137
|
14/05/2024
|
JAKSHIBHAI VAJUBHAI MER
|
1112009WL000850
|
JAKSHIBHAI VAJUBHAI MER
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145559
|
|
Mer Jakshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAVLA
|
GJ-12-009-012-001/32
(DEVDATHAL )
|
1112009000NRG25140520240009139
|
14/05/2024
|
ARAJANBHAI KOTABHAI
|
1112009WL000850
|
ARAJANBHAI KOTABHAI
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145560
|
|
MR ARJANBHAI KODABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
14
|
BAVLA
|
GJ-12-009-012-001/11170860
(DEVDATHAL )
|
1112009000NRG25140520240009124
|
14/05/2024
|
HANSABEN SURESHBHAI PADHAR
|
1112009WL000850
|
HANSABEN SURESHBHAI PADHAR
|
00468
|
UBIN0577308
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145561
|
|
HANSABEN SURESHBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAVLA
|
GJ-12-009-012-001/11170995
(DEVDATHAL )
|
1112009000NRG25140520240009128
|
14/05/2024
|
MER SONALBEN AMRATBHAI
|
1112009WL000850
|
MER SONALBEN AMRATBHAI
|
00468
|
UBIN0577308
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145566
|
|
MER SONALBEN AMRATBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAVLA
|
GJ-12-009-012-001/111711329
(DEVDATHAL )
|
1112009000NRG25140520240009131
|
14/05/2024
|
BHARVAD VIKABHAI DOLABHAI
|
1112009WL000850
|
BHARVAD VIKABHAI DOLABHAI
|
00468
|
UBIN0577308
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145567
|
|
BHARAVAD VIKABHAI DOLABHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAVLA
|
GJ-12-009-012-001/11171147
(DEVDATHAL )
|
1112009000NRG25140520240009135
|
14/05/2024
|
HANSABEN MOLABHAI
|
1112009WL000850
|
HANSABEN MOLABHAI
|
00468
|
UBIN0577308
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120145568
|
|
HANSABEN MOLABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|