|
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 )
|
1112009000NRG25240420240002030
|
24/04/2024
|
RAMABHAI SAGARAMBHAI DABHI
|
1112009WL000429
|
RAMABHAI SAGARAMBHAI DABHI
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276520
|
|
RAMABHAI SAGARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-012-001/11170860
(DEVDATHAL )
|
1112009000NRG25240420240002021
|
24/04/2024
|
SURESHBHAI DHANABHAI PADHAR
|
1112009WL000429
|
SURESHBHAI DHANABHAI PADHAR
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276534
|
|
Mr. SURESHBHAI DHANABHAI PADHAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
BAVLA
|
GJ-12-009-012-001/11171125
(DEVDATHAL )
|
1112009000NRG25240420240002027
|
24/04/2024
|
RANCHODBHAI SAGARBHAI PATEL
|
1112009WL000429
|
RANCHODBHAI SAGARBHAI PATEL
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276519
|
|
Mr. RANCHODBHAI SAGARBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
BAVLA
|
GJ-12-009-012-001/111711364
(DEVDATHAL )
|
1112009000NRG25240420240002031
|
24/04/2024
|
DABHI ATULBHAI CHANDUBHAI
|
1112009WL000429
|
DABHI ATULBHAI CHANDUBHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276535
|
|
Mr. ATULBHAI CHANDUBHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
BAVLA
|
GJ-12-009-012-001/11171147
(DEVDATHAL )
|
1112009000NRG25240420240002032
|
24/04/2024
|
MOBABHAI BABABHAI
|
1112009WL000429
|
MOBABHAI BABABHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276524
|
|
Mr. MOBABHAI BABABHAI .
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
BAVLA
|
GJ-12-009-012-001/11171292
(DEVDATHAL )
|
1112009000NRG25240420240002036
|
24/04/2024
|
BACHUBHAI DHUDABHAI
|
1112009WL000429
|
BACHUBHAI DHUDABHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276533
|
|
Mr. BACHUBHAI DHUDABHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
7
|
BAVLA
|
GJ-12-009-012-001/11170994
(DEVDATHAL )
|
1112009000NRG25240420240002024
|
24/04/2024
|
AJITBHAI BABUBHAI SANKALIYA
|
1112009WL000429
|
AJITBHAI BABUBHAI SANKALIYA
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276530
|
|
AJITBHAI BABUBHAI SANKALIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAVLA
|
GJ-12-009-012-001/11170994
(DEVDATHAL )
|
1112009000NRG25240420240002023
|
24/04/2024
|
SAVRIBEN BABUBHAI MER
|
1112009WL000429
|
SAVRIBEN BABUBHAI MER
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276523
|
|
SAVRIBEN BABUBHAI MER
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAVLA
|
GJ-12-009-012-001/11170995
(DEVDATHAL )
|
1112009000NRG25240420240002025
|
24/04/2024
|
MER AMARATBHAI BHOPABHAI
|
1112009WL000429
|
MER AMARATBHAI BHOPABHAI
|
00468
|
UBIN0544361
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400276526
|
|
AMARATBHAI BHOPABHAI MER
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAVLA
|
GJ-12-009-012-001/111711329
(DEVDATHAL )
|
1112009000NRG25240420240002028
|
24/04/2024
|
VIRAMBHAI DOLABHAI MEER
|
1112009WL000429
|
VIRAMBHAI DOLABHAI MEER
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276532
|
|
VIRAMBHAI DOLABHAI MEER
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAVLA
|
GJ-12-009-012-001/11171158
(DEVDATHAL )
|
1112009000NRG25240420240002034
|
24/04/2024
|
JORU MANDAN
|
1112009WL000429
|
JORU MANDAN
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276531
|
|
JORUBHAI MANDANBHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAVLA
|
GJ-12-009-012-001/11171213
(DEVDATHAL )
|
1112009000NRG25240420240002035
|
24/04/2024
|
JAKSHIBHAI VAJUBHAI MER
|
1112009WL000429
|
JAKSHIBHAI VAJUBHAI MER
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276522
|
|
Mer Jakshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAVLA
|
GJ-12-009-012-001/32
(DEVDATHAL )
|
1112009000NRG25240420240002037
|
24/04/2024
|
ARAJANBHAI KOTABHAI
|
1112009WL000429
|
ARAJANBHAI KOTABHAI
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276521
|
|
MR ARJANBHAI KODABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
14
|
BAVLA
|
GJ-12-009-012-001/11170860
(DEVDATHAL )
|
1112009000NRG25240420240002022
|
24/04/2024
|
HANSABEN SURESHBHAI PADHAR
|
1112009WL000429
|
HANSABEN SURESHBHAI PADHAR
|
00468
|
UBIN0577308
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276525
|
|
HANSABEN SURESHBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAVLA
|
GJ-12-009-012-001/11170995
(DEVDATHAL )
|
1112009000NRG25240420240002026
|
24/04/2024
|
MER SONALBEN AMRATBHAI
|
1112009WL000429
|
MER SONALBEN AMRATBHAI
|
00468
|
UBIN0577308
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276527
|
|
MER SONALBEN AMRATBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAVLA
|
GJ-12-009-012-001/111711329
(DEVDATHAL )
|
1112009000NRG25240420240002029
|
24/04/2024
|
BHARVAD VIKABHAI DOLABHAI
|
1112009WL000429
|
BHARVAD VIKABHAI DOLABHAI
|
00468
|
UBIN0577308
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276528
|
|
BHARAVAD VIKABHAI DOLABHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAVLA
|
GJ-12-009-012-001/11171147
(DEVDATHAL )
|
1112009000NRG25240420240002033
|
24/04/2024
|
HANSABEN MOLABHAI
|
1112009WL000429
|
HANSABEN MOLABHAI
|
00468
|
UBIN0577308
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276529
|
|
HANSABEN MOLABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61184
|
61184
|
|
|
|
|
|
|
|