|
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
|
DEHGAM
|
GJ-11-003-034-001/64001
(JALUNDRA MOTA )
|
1111003000NRG25090520240001408
|
09/05/2024
|
MAHESHKUMAR RAMAJI THAKOR
|
1111003WL000181
|
MAHESHKUMAR RAMAJI THAKOR
|
00045
|
BARB0DEHGAM
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730338
|
|
MAHESHKUMAR RAMAJI T
|
BANK OF BARODA(606985)
|
|
2
|
DEHGAM
|
GJ-11-003-034-001/64015
(JALUNDRA MOTA )
|
1111003000NRG25090520240001410
|
09/05/2024
|
JAGDISHBHAI MANGABHAI PATEL
|
1111003WL000183
|
JAGDISHBHAI MANGABHAI PATEL
|
00045
|
BARB0DEHGAM
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730339
|
|
JAGDISHBHAI MANGABHA
|
BANK OF BARODA(606985)
|
|
3
|
DEHGAM
|
GJ-11-003-034-001/64018
(JALUNDRA MOTA )
|
1111003000NRG25090520240001417
|
09/05/2024
|
DILIPBHAI MANIBHAI PATEL
|
1111003WL000190
|
DILIPBHAI MANIBHAI PATEL
|
00045
|
BARB0DEHGAM
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730340
|
|
DILIPBHAI MANIBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
DEHGAM
|
GJ-11-003-074-001/63072
(PIPLAJ )
|
1111003000NRG25090520240001251
|
09/05/2024
|
JAGDISHBHAI KARSHANBHAI PARMAR
|
1111003WL000162
|
JAGDISHBHAI KARSHANBHAI PARMAR
|
00045
|
BARB0NARODA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4046730341
|
|
JAGDISHBHAI KARSHANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
DEHGAM
|
GJ-11-003-034-001/64014
(JALUNDRA MOTA )
|
1111003000NRG25090520240001418
|
09/05/2024
|
PRAHLADJI KODARJI THAKOR
|
1111003WL000191
|
PRAHLADJI KODARJI THAKOR
|
00048
|
BKID0002108
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730344
|
|
PRAHLADJI THAKOR
|
CANARA BANK(508532)
|
|
6
|
DEHGAM
|
GJ-11-003-034-001/64016
(JALUNDRA MOTA )
|
1111003000NRG25090520240001415
|
09/05/2024
|
BAJARANGSINH MANUSINH GARASIYA
|
1111003WL000188
|
BAJARANGSINH MANUSINH GARASIYA
|
00048
|
BKID0002108
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730345
|
|
BAJARANGSINH MANUSINH GARASIYA
|
BANK OF INDIA(508505)
|
|
7
|
DEHGAM
|
GJ-11-003-034-001/64017
(JALUNDRA MOTA )
|
1111003000NRG25090520240001414
|
09/05/2024
|
DINESHSINH BHIKHUSINH SISODIYA
|
1111003WL000187
|
DINESHSINH BHIKHUSINH SISODIYA
|
00048
|
BKID0002108
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730346
|
|
Mr. DINESHSINH BHIKUSINH SISODIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
DEHGAM
|
GJ-11-003-034-001/64022
(JALUNDRA MOTA )
|
1111003000NRG25090520240001411
|
09/05/2024
|
MADHUBEN KANTIJI THAKOR
|
1111003WL000184
|
MADHUBEN KANTIJI THAKOR
|
00048
|
BKID0002108
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730343
|
|
MADHUBEN KANTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
DEHGAM
|
GJ-11-003-034-001/64033
(JALUNDRA MOTA )
|
1111003000NRG25090520240001416
|
09/05/2024
|
MANUBHAI MANGABHAI PATEL
|
1111003WL000189
|
MANUBHAI MANGABHAI PATEL
|
00048
|
BKID0002108
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730348
|
|
Mr. MANUBHAI MANGABHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
DEHGAM
|
GJ-11-003-034-001/64035
(JALUNDRA MOTA )
|
1111003000NRG25090520240001409
|
09/05/2024
|
BALVANTBHAI ISHWARBHAI PATEL
|
1111003WL000182
|
BALVANTBHAI ISHWARBHAI PATEL
|
00048
|
BKID0002108
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730347
|
|
Mr. BALVANTBHAI ISHVERBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
11
|
DEHGAM
|
GJ-11-003-034-001/64019
(JALUNDRA MOTA )
|
1111003000NRG25090520240001419
|
09/05/2024
|
BHIKHUSINH JAVANJI SISODIYA
|
1111003WL000192
|
BHIKHUSINH JAVANJI SISODIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730355
|
|
BHIKHUSINH JIVANJI SISODIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DEHGAM
|
GJ-11-003-034-001/64023
(JALUNDRA MOTA )
|
1111003000NRG25090520240001420
|
09/05/2024
|
DHARMENDRABHAI PATEL
|
1111003WL000193
|
DHARMENDRABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730354
|
|
Mr. DHARMENDRKUMAR KALIDAS PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
13
|
DEHGAM
|
GJ-11-003-034-001/64025
(JALUNDRA MOTA )
|
1111003000NRG25090520240001412
|
09/05/2024
|
THAKOR BHARATKUMAR SHANAJI
|
1111003WL000185
|
THAKOR BHARATKUMAR SHANAJI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730353
|
|
THAKOR BHARATKUMAR SHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DEHGAM
|
GJ-11-003-034-001/64026
(JALUNDRA MOTA )
|
1111003000NRG25090520240001422
|
09/05/2024
|
SHANBHUBHAI BIHOLA
|
1111003WL000195
|
SHANBHUBHAI BIHOLA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730351
|
|
SHANBHUBHAI BIHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEHGAM
|
GJ-11-003-034-001/64027
(JALUNDRA MOTA )
|
1111003000NRG25090520240001423
|
09/05/2024
|
THAKOR SHANAJI FULAJI
|
1111003WL000196
|
THAKOR SHANAJI FULAJI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730352
|
|
THAKOR SHANAJI FULAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DEHGAM
|
GJ-11-003-034-001/64029
(JALUNDRA MOTA )
|
1111003000NRG25090520240001421
|
09/05/2024
|
BHARATKUMAR THAKOR
|
1111003WL000194
|
BHARATKUMAR THAKOR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730349
|
|
Mr. BHARATKUMAR BHURAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
17
|
DEHGAM
|
GJ-11-003-034-001/64036
(JALUNDRA MOTA )
|
1111003000NRG25090520240001413
|
09/05/2024
|
BABUJI THAKOR
|
1111003WL000186
|
BABUJI THAKOR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4046730350
|
|
BABUJI HOTHAJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
18
|
DEHGAM
|
GJ-11-003-074-001/63072
(PIPLAJ )
|
1111003000NRG25090520240001252
|
09/05/2024
|
PARMAR HETALBEN JAGDISHBHAI
|
1111003WL000162
|
PARMAR HETALBEN JAGDISHBHAI
|
00078
|
CNRB0000173
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4046730342
|
|
PARMAR HETALBEN JAGDISHBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60704
|
60704
|
|
|
|
|
|
|
|