|
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-12-004-025-001/53488
(JALIYA )
|
1112004000NRG25010520240005493
|
01/05/2024
|
Panara Bharatbhai
|
1112004WL000514
|
Panara Bharatbhai
|
00045
|
BARB0ADVALX
|
2256
|
2256
|
Processed
|
04/05/2024
|
|
3630904528
|
|
PANARA BHARTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-033-001/11145157
(KHASTA )
|
1112004000NRG25010520240005494
|
01/05/2024
|
Samatiya Manjibhai Keshabhai
|
1112004WL000515
|
Samatiya Manjibhai Keshabhai
|
00045
|
BARB0DBDUKA
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630904533
|
|
SAMTIYA MAGANBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-060-001/147771
(VAGAD )
|
1112004000NRG25010520240005497
|
01/05/2024
|
Dalsaniya Manjuben Govindbhai
|
1112004WL000517
|
Dalsaniya Manjuben Govindbhai
|
00048
|
BKID0002066
|
1120
|
1120
|
Processed
|
04/05/2024
|
|
3630904529
|
|
MR GOVINDBHAI MAGANBHAI GALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANDHUKA
|
GJ-12-004-060-001/147771
(VAGAD )
|
1112004000NRG25010520240005498
|
01/05/2024
|
Dalsaniya Manjuben Govindbhai
|
1112004WL000517
|
Dalsaniya Manjuben Govindbhai
|
00048
|
BKID0002066
|
1120
|
1120
|
Processed
|
04/05/2024
|
|
3630904534
|
|
DALSNIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-024-001/56987
(HARIPURA )
|
1112004000NRG25010520240005492
|
01/05/2024
|
SHARDABEN K HETATRA
|
1112004WL000513
|
SHARDABEN K HETATRA
|
00415
|
SBIN0000362
|
1128
|
1128
|
Processed
|
04/05/2024
|
|
3630904531
|
|
MR KHODABHAI NAGARBHAI HEBTARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANDHUKA
|
GJ-12-004-033-001/11145157
(KHASTA )
|
1112004000NRG25010520240005495
|
01/05/2024
|
Samatiya Dhaniben Maganbhai
|
1112004WL000515
|
Samatiya Dhaniben Maganbhai
|
00415
|
SBIN0000362
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630904532
|
|
MRS DHANIBEN MAGANBHAI SAMATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/421
(PACHHAM-RATANPUR )
|
1112004000NRG25010520240005496
|
01/05/2024
|
ZAVERBHAI DABHI
|
1112004WL000516
|
ZAVERBHAI DABHI
|
00415
|
SBIN0008934
|
752
|
752
|
Processed
|
04/05/2024
|
|
3630904530
|
|
Mr. MALABHAI ZAVERBHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
8
|
DHANDHUKA
|
GJ-03-010-029-001/1106744458
()
|
1103010000NRG25010520240003592
|
01/05/2024
|
GOHIL SHAMJIBHAI TRIKAMBHAI
|
1103010WL000578
|
GOHIL SHAMJIBHAI TRIKAMBHAI
|
00415
|
SBIN0060265
|
940
|
940
|
Processed
|
04/05/2024
|
|
3630904526
|
|
GOHIL SHAMJIBHAI TRIKAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHANDHUKA
|
GJ-03-010-029-001/1106744458
()
|
1103010000NRG25010520240003593
|
01/05/2024
|
GOHIL SHAMJIBHAI TRIKAMBHAI
|
1103010WL000578
|
GOHIL SHAMJIBHAI TRIKAMBHAI
|
00415
|
SBIN0060265
|
940
|
940
|
Processed
|
04/05/2024
|
|
3630904527
|
|
MRS RAMUBEN SHAMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10816
|
10816
|
|
|
|
|
|
|
|