|
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-12-004-001-001/58107-A
(ADVAL )
|
1112004000NRG25140520240009152
|
14/05/2024
|
SANKARBHAI MERABHAI
|
1112004WL000854
|
SANKARBHAI MERABHAI
|
00045
|
BARB0ADVALX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4113352590
|
|
SHANKARBHAI MERABHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-001-001/58107-A
(ADVAL )
|
1112004000NRG25140520240009153
|
14/05/2024
|
SANKARBHAI MERABHAI
|
1112004WL000854
|
SANKARBHAI MERABHAI
|
00045
|
BARB0ADVALX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4113352591
|
|
KHODIYALMA SWA SAHAY
|
BANK OF BARODA(606985)
|
|
3
|
DHANDHUKA
|
GJ-12-004-001-001/5820108
(ADVAL )
|
1112004000NRG25140520240009154
|
14/05/2024
|
Shiyaliya dayaben Parsottambhai
|
1112004WL000854
|
Shiyaliya dayaben Parsottambhai
|
00045
|
BARB0ADVALX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4113352592
|
|
PARSHOTAMBHAI CHIKAB
|
BANK OF BARODA(606985)
|
|
4
|
DHANDHUKA
|
GJ-12-004-001-001/5820108
(ADVAL )
|
1112004000NRG25140520240009155
|
14/05/2024
|
Shiyaliya dayaben Parsottambhai
|
1112004WL000854
|
Shiyaliya dayaben Parsottambhai
|
00045
|
BARB0ADVALX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4113352593
|
|
DAYABEN PARSHOTAMBHA
|
BANK OF BARODA(606985)
|
|
5
|
DHANDHUKA
|
GJ-12-004-001-001/582094
(ADVAL )
|
1112004000NRG25140520240009158
|
14/05/2024
|
vipulbhai faljibhai
|
1112004WL000854
|
vipulbhai faljibhai
|
00045
|
BARB0ADVALX
|
956
|
956
|
Processed
|
18/05/2024
|
|
4113352596
|
|
LILABEN FALJIBHAI BA
|
BANK OF BARODA(606985)
|
|
6
|
DHANDHUKA
|
GJ-12-004-001-001/582098
(ADVAL )
|
1112004000NRG25140520240009159
|
14/05/2024
|
janakben laxmanbhai
|
1112004WL000854
|
janakben laxmanbhai
|
00045
|
BARB0ADVALX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4113352598
|
|
janakben laxmanbhai
|
INDUSIND BANK(607189)
|
|
7
|
DHANDHUKA
|
GJ-12-004-001-001/582099
(ADVAL )
|
1112004000NRG25140520240009160
|
14/05/2024
|
paresh vinodbhai sablilya
|
1112004WL000854
|
paresh vinodbhai sablilya
|
00045
|
BARB0ADVALX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4113352594
|
|
VINODBHAI GAFURBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DHANDHUKA
|
GJ-12-004-001-001/582099
(ADVAL )
|
1112004000NRG25140520240009161
|
14/05/2024
|
paresh vinodbhai sablilya
|
1112004WL000854
|
paresh vinodbhai sablilya
|
00045
|
BARB0ADVALX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4113352595
|
|
paresh vinodbhai sablilya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
9
|
DHANDHUKA
|
GJ-12-004-001-001/5820112
(ADVAL )
|
1112004000NRG25140520240009156
|
14/05/2024
|
Sabaliya Kailashben Bharatbhai
|
1112004WL000854
|
Sabaliya Kailashben Bharatbhai
|
00415
|
SBIN0060175
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4113352597
|
|
MR BHARATBHAI ISHWARBHAI SABALIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANDHUKA
|
GJ-12-004-001-001/5820112
(ADVAL )
|
1112004000NRG25140520240009157
|
14/05/2024
|
Sabaliya Kailashben Bharatbhai
|
1112004WL000854
|
Sabaliya Kailashben Bharatbhai
|
00415
|
SBIN0060175
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4113352599
|
|
MRS KAILASHBEN BHARATBHAI SABALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11711
|
11711
|
|
|
|
|
|
|
|