|
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-03-008-073-001/221
(SIDHSAR )
|
1103008000NRG25190420240000528
|
19/04/2024
|
PRAJAPATI VIRJIBHAI DEVJIBHAI
|
1103008WL000201
|
PRAJAPATI VIRJIBHAI DEVJIBHAI
|
00045
|
BARB0DBBAJA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934084
|
|
VIRJIBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-080-001/11066519
(VAGHADA )
|
1103008000NRG25190420240000530
|
19/04/2024
|
KHER BIPINBHAI BHIKHABHAI
|
1103008WL000203
|
KHER BIPINBHAI BHIKHABHAI
|
00045
|
BARB0PATRIX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934083
|
|
BIPINBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-068-001/608
(ROZVA )
|
1103008000NRG25190420240000525
|
19/04/2024
|
BAJANIYA KAMUBEN VASHRAMBHAI
|
1103008WL000199
|
BAJANIYA KAMUBEN VASHRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370934081
|
|
Mrs. KAMALABEN VASHRAMBHAI THAKOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
DASADA
|
GJ-03-008-079-001/1106666650
(VADGAM )
|
1103008000NRG25190420240000529
|
19/04/2024
|
PARMAR KARMANBHAI JEHABHAI
|
1103008WL000202
|
PARMAR KARMANBHAI JEHABHAI
|
00415
|
SBIN0003141
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370934077
|
|
MR KARMANBHAI JEHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
DASADA
|
GJ-03-008-067-001/82
(RASULABAD )
|
1103008000NRG25190420240000524
|
19/04/2024
|
MAKWANA BALDEVBHAI LAGHARABHAI
|
1103008WL000198
|
MAKWANA BALDEVBHAI LAGHARABHAI
|
00415
|
SBIN0060109
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934080
|
|
MR BALDEVBHAI LAGHARABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
DASADA
|
GJ-03-008-067-001/67
(RASULABAD )
|
1103008000NRG25190420240000523
|
19/04/2024
|
LEDHVANIYA HEMUBHAI HIRABHAI
|
1103008WL000197
|
LEDHVANIYA HEMUBHAI HIRABHAI
|
00415
|
SBIN0060200
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370934082
|
|
Mr. HEMUBHAI HIRABHAI LEDHAVANIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
7
|
DASADA
|
GJ-03-008-069-001/67
(RUSTAMGADH )
|
1103008000NRG25190420240000527
|
19/04/2024
|
Dodiya Sandipkumar Rakeshbhai
|
1103008WL000200
|
Dodiya Sandipkumar Rakeshbhai
|
00415
|
SBIN0060200
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934078
|
|
MR DODIYA SANDIPKUMAR RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASADA
|
GJ-03-008-069-001/67
(RUSTAMGADH )
|
1103008000NRG25190420240000526
|
19/04/2024
|
PUNAMBEN KALPESHBHAI
|
1103008WL000200
|
PUNAMBEN KALPESHBHAI
|
00415
|
SBIN0060200
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370934079
|
|
MR DODIYA HIRABHAI DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29145
|
29145
|
|
|
|
|
|
|
|