|
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-12-004-055-001/148410
(SARVAL )
|
1112004000NRG25250420240002799
|
25/04/2024
|
ashaben baldevbhai
|
1112004WL000462
|
ashaben baldevbhai
|
00045
|
BARB0ADVALX
|
598
|
598
|
Processed
|
02/05/2024
|
|
3490529204
|
|
MITHAPARA ASHABEN BA
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-055-001/148411
(SARVAL )
|
1112004000NRG25250420240002800
|
25/04/2024
|
Mithapara Kailashben Pravinbhai
|
1112004WL000462
|
Mithapara Kailashben Pravinbhai
|
00045
|
BARB0ADVALX
|
818
|
818
|
Processed
|
02/05/2024
|
|
3490529202
|
|
Mr. PRAVINBHAI FALJIBHAI MITHAPARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
DHANDHUKA
|
GJ-12-004-055-001/148411
(SARVAL )
|
1112004000NRG25250420240002801
|
25/04/2024
|
Mithapara Kailashben Pravinbhai
|
1112004WL000462
|
Mithapara Kailashben Pravinbhai
|
00045
|
BARB0ADVALX
|
818
|
818
|
Processed
|
02/05/2024
|
|
3490529203
|
|
MITHAPARA KAILASBEN
|
BANK OF BARODA(606985)
|
|
4
|
DHANDHUKA
|
GJ-12-004-055-001/148418
(SARVAL )
|
1112004000NRG25250420240002802
|
25/04/2024
|
DABHI NANDUBEN TRIBHOVANBHAI
|
1112004WL000462
|
DABHI NANDUBEN TRIBHOVANBHAI
|
00045
|
BARB0ADVALX
|
1059
|
1059
|
Processed
|
02/05/2024
|
|
3490529209
|
|
DABHI NANDUBEN TRIBH
|
BANK OF BARODA(606985)
|
|
5
|
DHANDHUKA
|
GJ-12-004-055-001/148423
(SARVAL )
|
1112004000NRG25250420240002804
|
25/04/2024
|
CHAVDA PURIBEN JIVABHAI
|
1112004WL000462
|
CHAVDA PURIBEN JIVABHAI
|
00045
|
BARB0ADVALX
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3490529205
|
|
CHAVDA PURIBEN JIVAB
|
BANK OF BARODA(606985)
|
|
6
|
DHANDHUKA
|
GJ-12-004-055-001/2
(SARVAL )
|
1112004000NRG25250420240002807
|
25/04/2024
|
DABHI HIRABHAI DANABHAI
|
1112004WL000462
|
DABHI HIRABHAI DANABHAI
|
00045
|
BARB0ADVALX
|
705
|
705
|
Processed
|
02/05/2024
|
|
3490529200
|
|
Mr. HIRABHAI DANABHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
DHANDHUKA
|
GJ-12-004-055-001/2
(SARVAL )
|
1112004000NRG25250420240002808
|
25/04/2024
|
DABHI HIRABHAI DANABHAI
|
1112004WL000462
|
DABHI HIRABHAI DANABHAI
|
00045
|
BARB0ADVALX
|
705
|
705
|
Processed
|
02/05/2024
|
|
3490529201
|
|
MRS UJIBEN DABHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANDHUKA
|
GJ-12-004-055-001/57820
(SARVAL )
|
1112004000NRG25250420240002817
|
25/04/2024
|
DABHI NANDABEN NANJIBHAI
|
1112004WL000462
|
DABHI NANDABEN NANJIBHAI
|
00045
|
BARB0ADVALX
|
906
|
906
|
Processed
|
02/05/2024
|
|
3490529228
|
|
DABHI NANJIBHAI ARJA
|
BANK OF BARODA(606985)
|
|
9
|
DHANDHUKA
|
GJ-12-004-055-001/57820
(SARVAL )
|
1112004000NRG25250420240002818
|
25/04/2024
|
DABHI NANDABEN NANJIBHAI
|
1112004WL000462
|
DABHI NANDABEN NANJIBHAI
|
00045
|
BARB0ADVALX
|
453
|
453
|
Processed
|
02/05/2024
|
|
3490529227
|
|
DABHI NANDABEN NANJI
|
BANK OF BARODA(606985)
|
|
10
|
DHANDHUKA
|
GJ-12-004-055-001/57970
(SARVAL )
|
1112004000NRG25250420240002819
|
25/04/2024
|
Rashikbhai Chamanbhai
|
1112004WL000462
|
Rashikbhai Chamanbhai
|
00045
|
BARB0ADVALX
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3490529199
|
|
KABIRA MADHUBEN RASI
|
BANK OF BARODA(606985)
|
|
11
|
DHANDHUKA
|
GJ-12-004-055-001/57980
(SARVAL )
|
1112004000NRG25250420240002825
|
25/04/2024
|
Mithapara Ramdevbhai Prabhubhai
|
1112004WL000462
|
Mithapara Ramdevbhai Prabhubhai
|
00045
|
BARB0ADVALX
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490529229
|
|
Mr. RAMDEVBHAI PRABHUBHAI MITHAPARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
DHANDHUKA
|
GJ-12-004-055-001/57997
(SARVAL )
|
1112004000NRG25250420240002828
|
25/04/2024
|
Amrashibhai Mohanbhai
|
1112004WL000462
|
Amrashibhai Mohanbhai
|
00045
|
BARB0ADVALX
|
672
|
672
|
Processed
|
02/05/2024
|
|
3490529206
|
|
Mr. AMARSINHBHAI MOHANBHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
13
|
DHANDHUKA
|
GJ-12-004-055-001/57997
(SARVAL )
|
1112004000NRG25250420240002829
|
25/04/2024
|
Amrashibhai Mohanbhai
|
1112004WL000462
|
Amrashibhai Mohanbhai
|
00045
|
BARB0ADVALX
|
672
|
672
|
Processed
|
02/05/2024
|
|
3490529207
|
|
DABHI SHANTUBEN AMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
14
|
DHANDHUKA
|
GJ-12-004-055-001/148395
(SARVAL )
|
1112004000NRG25250420240002792
|
25/04/2024
|
amarben prabhubhai
|
1112004WL000462
|
amarben prabhubhai
|
00045
|
BARB0DBDUKA
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3490529198
|
|
AMARBEN PRABHUBHAI M
|
BANK OF BARODA(606985)
|
|
15
|
DHANDHUKA
|
GJ-12-004-055-001/148404
(SARVAL )
|
1112004000NRG25250420240002795
|
25/04/2024
|
vinodbhai dungarbhai chavda
|
1112004WL000462
|
vinodbhai dungarbhai chavda
|
00045
|
BARB0DBDUKA
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490529230
|
|
VINODBHAI DUNGARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHANDHUKA
|
GJ-12-004-055-001/57972
(SARVAL )
|
1112004000NRG25250420240002822
|
25/04/2024
|
Ajitbhai Govindbhai
|
1112004WL000462
|
Ajitbhai Govindbhai
|
00045
|
BARB0DBDUKA
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490529223
|
|
AJITBHAI GOVINDBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHANDHUKA
|
GJ-12-004-055-001/57972
(SARVAL )
|
1112004000NRG25250420240002823
|
25/04/2024
|
Ajitbhai Govindbhai
|
1112004WL000462
|
Ajitbhai Govindbhai
|
00045
|
BARB0DBDUKA
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490529224
|
|
SONALBEN AJITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHANDHUKA
|
GJ-12-004-055-001/57980
(SARVAL )
|
1112004000NRG25250420240002824
|
25/04/2024
|
kantuben prabhubhai
|
1112004WL000462
|
kantuben prabhubhai
|
00045
|
BARB0DBDUKA
|
930
|
930
|
Processed
|
02/05/2024
|
|
3490529208
|
|
MITHAPARA KANTUBEN P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5986
|
5986
|
|
|
|
|
|
|
|
|
19
|
DHANDHUKA
|
GJ-12-004-055-001/148422
(SARVAL )
|
1112004000NRG25250420240002803
|
25/04/2024
|
Dabhi Rameshbhai Trikambhai
|
1112004WL000462
|
Dabhi Rameshbhai Trikambhai
|
00048
|
BKID0002066
|
1351
|
1351
|
Processed
|
02/05/2024
|
|
3490529212
|
|
RAMESHKUMAR TRIKAMBHAI DABHI
|
BANK OF INDIA(508505)
|
|
20
|
DHANDHUKA
|
GJ-12-004-055-001/57786
(SARVAL )
|
1112004000NRG25250420240002810
|
25/04/2024
|
Devjibhai Vasrambhai
|
1112004WL000462
|
Devjibhai Vasrambhai
|
00048
|
BKID0002066
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3490529210
|
|
DEVAJIBHAI VASHRAMBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
21
|
DHANDHUKA
|
GJ-12-004-055-001/57786
(SARVAL )
|
1112004000NRG25250420240002811
|
25/04/2024
|
devjibhai vasrambhai
|
1112004WL000462
|
devjibhai vasrambhai
|
00048
|
BKID0002066
|
1178
|
1178
|
Processed
|
02/05/2024
|
|
3490529211
|
|
MISS CHAVDA MAYABEN DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANDHUKA
|
GJ-12-004-055-001/57799
(SARVAL )
|
1112004000NRG25250420240002812
|
25/04/2024
|
jyotiben lakhamanbhai dabhi
|
1112004WL000462
|
jyotiben lakhamanbhai dabhi
|
00048
|
BKID0002066
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490529226
|
|
Mr. DABHI LAXMANBHAI DEVABHAI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4907
|
4907
|
|
|
|
|
|
|
|
|
23
|
DHANDHUKA
|
GJ-12-004-055-001/148403
(SARVAL )
|
1112004000NRG25250420240002793
|
25/04/2024
|
dabhi manjuben dhanjibhai
|
1112004WL000462
|
dabhi manjuben dhanjibhai
|
00114
|
GSCB0ADC001
|
692
|
692
|
Processed
|
02/05/2024
|
|
3490529196
|
|
Mrs. MANJUBEN DHANJIBHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
24
|
DHANDHUKA
|
GJ-12-004-055-001/148403
(SARVAL )
|
1112004000NRG25250420240002794
|
25/04/2024
|
dabhi manjuben dhanjibhai
|
1112004WL000462
|
dabhi manjuben dhanjibhai
|
00114
|
GSCB0ADC001
|
692
|
692
|
Processed
|
02/05/2024
|
|
3490529197
|
|
MRS DABHI KOKILABEN DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANDHUKA
|
GJ-12-004-055-001/148406
(SARVAL )
|
1112004000NRG25250420240002796
|
25/04/2024
|
harpal nagarbhai mithapra
|
1112004WL000462
|
harpal nagarbhai mithapra
|
00114
|
GSCB0ADC001
|
723
|
723
|
Processed
|
02/05/2024
|
|
3490529231
|
|
Mr. HARPAL NAGARBHAI MITHAPARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
26
|
DHANDHUKA
|
GJ-12-004-055-001/148406
(SARVAL )
|
1112004000NRG25250420240002797
|
25/04/2024
|
harpal nagarbhai mithapra
|
1112004WL000462
|
harpal nagarbhai mithapra
|
00114
|
GSCB0ADC001
|
723
|
723
|
Processed
|
02/05/2024
|
|
3490529194
|
|
HETALBEN JESANGBHAI
|
BANK OF BARODA(606985)
|
|
27
|
DHANDHUKA
|
GJ-12-004-055-001/148410
(SARVAL )
|
1112004000NRG25250420240002798
|
25/04/2024
|
mithapra baldevbhai maganbhai
|
1112004WL000462
|
mithapra baldevbhai maganbhai
|
00114
|
GSCB0ADC001
|
598
|
598
|
Processed
|
02/05/2024
|
|
3490529195
|
|
Mr. BALDEVBHAI MAGANBHAI MITHAPARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
28
|
DHANDHUKA
|
GJ-12-004-055-001/57800
(SARVAL )
|
1112004000NRG25250420240002813
|
25/04/2024
|
JIVABHAI LALABHAI DABHI
|
1112004WL000462
|
JIVABHAI LALABHAI DABHI
|
00114
|
GSCB0ADC001
|
712
|
712
|
Processed
|
02/05/2024
|
|
3490529217
|
|
Mr. JIVABHAI LALABHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
29
|
DHANDHUKA
|
GJ-12-004-055-001/57800
(SARVAL )
|
1112004000NRG25250420240002814
|
25/04/2024
|
JIVABHAI LALABHAI DABHI
|
1112004WL000462
|
JIVABHAI LALABHAI DABHI
|
00114
|
GSCB0ADC001
|
712
|
712
|
Processed
|
02/05/2024
|
|
3490529218
|
|
DABHI MOTIBEN JIVABH
|
BANK OF BARODA(606985)
|
|
30
|
DHANDHUKA
|
GJ-12-004-055-001/57809
(SARVAL )
|
1112004000NRG25250420240002815
|
25/04/2024
|
LAVAJIBHAI DABHI
|
1112004WL000462
|
LAVAJIBHAI DABHI
|
00114
|
GSCB0ADC001
|
804
|
804
|
Processed
|
02/05/2024
|
|
3490529221
|
|
MRS GANGABEN DABHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANDHUKA
|
GJ-12-004-055-001/57809
(SARVAL )
|
1112004000NRG25250420240002816
|
25/04/2024
|
lavjibhai galabhai dabhi
|
1112004WL000462
|
lavjibhai galabhai dabhi
|
00114
|
GSCB0ADC001
|
804
|
804
|
Processed
|
02/05/2024
|
|
3490529222
|
|
BHARATBHAI LAVJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
DHANDHUKA
|
GJ-12-004-055-001/57971
(SARVAL )
|
1112004000NRG25250420240002821
|
25/04/2024
|
jagabhai valabhai
|
1112004WL000462
|
jagabhai valabhai
|
00114
|
GSCB0ADC001
|
690
|
690
|
Processed
|
02/05/2024
|
|
3490529220
|
|
CHAVDA HIRABEN JAGAB
|
BANK OF BARODA(606985)
|
|
33
|
DHANDHUKA
|
GJ-12-004-055-001/57971
(SARVAL )
|
1112004000NRG25250420240002820
|
25/04/2024
|
JAGABHAI VANABHAI CHAVDA
|
1112004WL000462
|
JAGABHAI VANABHAI CHAVDA
|
00114
|
GSCB0ADC001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490529219
|
|
JAGABHAI VALABHAI CH
|
BANK OF BARODA(606985)
|
|
34
|
DHANDHUKA
|
GJ-12-004-055-001/57993
(SARVAL )
|
1112004000NRG25250420240002826
|
25/04/2024
|
Ajitbhai Kanubhai
|
1112004WL000462
|
Ajitbhai Kanubhai
|
00114
|
GSCB0ADC001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490529233
|
|
Mr. AJITSINH KANUBHAI LIMBOLA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
35
|
DHANDHUKA
|
GJ-12-004-055-001/57993
(SARVAL )
|
1112004000NRG25250420240002827
|
25/04/2024
|
Ajitbhai Kanubhai
|
1112004WL000462
|
Ajitbhai Kanubhai
|
00114
|
GSCB0ADC001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490529232
|
|
MRS SONALBEN AJITBHAI LIMBOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
36
|
DHANDHUKA
|
GJ-12-004-055-001/1
(SARVAL )
|
1112004000NRG25250420240002791
|
25/04/2024
|
champaben
|
1112004WL000462
|
champaben
|
00415
|
SBIN0000362
|
741
|
741
|
Processed
|
02/05/2024
|
|
3490529225
|
|
MRS CHAMPABEN RAVJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANDHUKA
|
GJ-12-004-055-001/1
(SARVAL )
|
1112004000NRG25250420240002790
|
25/04/2024
|
SARVAIYA RAVJIBHAI MATHURBHAI
|
1112004WL000462
|
SARVAIYA RAVJIBHAI MATHURBHAI
|
00415
|
SBIN0000362
|
741
|
741
|
Processed
|
02/05/2024
|
|
3490529213
|
|
MR RAVJIBHAI MATHURBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANDHUKA
|
GJ-12-004-055-001/16
(SARVAL )
|
1112004000NRG25250420240002805
|
25/04/2024
|
VINODBHAI
|
1112004WL000462
|
VINODBHAI
|
00415
|
SBIN0000362
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3490529215
|
|
Mr. VINODBHAI RASIKBHAI KABIRA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
39
|
DHANDHUKA
|
GJ-12-004-055-001/16
(SARVAL )
|
1112004000NRG25250420240002806
|
25/04/2024
|
VINODBHAI
|
1112004WL000462
|
VINODBHAI
|
00415
|
SBIN0000362
|
1152
|
1152
|
Processed
|
02/05/2024
|
|
3490529216
|
|
KABIRA PALLAVIBEN VI
|
BANK OF BARODA(606985)
|
|
40
|
DHANDHUKA
|
GJ-12-004-055-001/50703
(SARVAL )
|
1112004000NRG25250420240002809
|
25/04/2024
|
Naniben Rupabhai
|
1112004WL000462
|
Naniben Rupabhai
|
00415
|
SBIN0000362
|
852
|
852
|
Processed
|
02/05/2024
|
|
3490529214
|
|
Mr. RUPABHAI GALABHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36767
|
36767
|
|
|
|
|
|
|
|