|
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-12-004-001-001/5820109
(ADVAL )
|
1112004000NRG24070320240052261
|
07/03/2024
|
Rafukiya Virajibhai Vaghabhai
|
1112004WL007531
|
Rafukiya Virajibhai Vaghabhai
|
00045
|
BARB0ADVALX
|
1128
|
1128
|
Processed
|
19/04/2024
|
|
3105806099
|
|
VIRJIBHAI VADHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-032-001/4501560
(KHARAD )
|
1112004000NRG24070320240052265
|
07/03/2024
|
Chudasama Harichandrasinh
|
1112004WL007534
|
Chudasama Harichandrasinh
|
00045
|
BARB0PATELC
|
940
|
940
|
Processed
|
19/04/2024
|
|
3105806097
|
|
Mrs. HANSABA SUKHDEVSINH CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
DHANDHUKA
|
GJ-12-004-032-001/4501560
(KHARAD )
|
1112004000NRG24070320240052266
|
07/03/2024
|
Chudasama Harichandrasinh
|
1112004WL007534
|
Chudasama Harichandrasinh
|
00045
|
BARB0PATELC
|
940
|
940
|
Processed
|
19/04/2024
|
|
3105806098
|
|
CHUDASAMA HARICHANDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-018-001/575817
(FEDRA )
|
1112004000NRG24070320240052263
|
07/03/2024
|
Vadradriya Dhirubhai Devjibhai
|
1112004WL007533
|
Vadradriya Dhirubhai Devjibhai
|
00089
|
CBIN0282501
|
940
|
940
|
Processed
|
19/04/2024
|
|
3105806101
|
|
Mr. DHIRUBHAI DEVJIBHAI VADODARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHANDHUKA
|
GJ-12-004-018-001/575817
(FEDRA )
|
1112004000NRG24070320240052264
|
07/03/2024
|
Vadradriya Dhirubhai Devjibhai
|
1112004WL007533
|
Vadradriya Dhirubhai Devjibhai
|
00089
|
CBIN0282501
|
940
|
940
|
Processed
|
19/04/2024
|
|
3105806102
|
|
Mrs. LEELABEN DHIRUBHAI VADODARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
6
|
DHANDHUKA
|
GJ-03-002-016-001/148631
()
|
1103002000NRG24070320240060907
|
07/03/2024
|
Gami Mansangbhai Karshanbhai
|
1103002WL008291
|
Gami Mansangbhai Karshanbhai
|
00152
|
HDFC0000956
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105806096
|
|
SAHADEVBHAI GAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-03-002-016-001/148631
()
|
1103002000NRG24070320240060906
|
07/03/2024
|
MANSANG KARSHANBHAI GAMI
|
1103002WL008291
|
MANSANG KARSHANBHAI GAMI
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105806089
|
|
MR MANSANG KARSHANBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANDHUKA
|
GJ-12-004-014-001/58793
(CHHASIYANA )
|
1112004000NRG24070320240052262
|
07/03/2024
|
Panchuben Dharamshibhai Vaghela
|
1112004WL007532
|
Panchuben Dharamshibhai Vaghela
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105806103
|
|
Mr. HARESHBHAI DHARAMSHIBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
9
|
DHANDHUKA
|
GJ-12-004-059-001/555141
(UNCHADI )
|
1112004000NRG24070320240052267
|
07/03/2024
|
Chekhaliya Saviatben Bhupatbhai
|
1112004WL007535
|
Chekhaliya Saviatben Bhupatbhai
|
00415
|
SBIN0000362
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3105806100
|
|
MRS CHEKHALIYA SAVITABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
DHANDHUKA
|
GJ-03-002-016-001/145
()
|
1103002000NRG24070320240060910
|
07/03/2024
|
GAMI KANKUBEN RANCHHODABHAI
|
1103002WL008293
|
GAMI KANKUBEN RANCHHODABHAI
|
00415
|
SBIN0002652
|
940
|
940
|
Processed
|
19/04/2024
|
|
3105806093
|
|
MRS KANKUBEN RANCHHODBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANDHUKA
|
GJ-03-002-016-001/145
()
|
1103002000NRG24070320240060909
|
07/03/2024
|
GAMI RANCHODBHAI UKABHAI
|
1103002WL008293
|
GAMI RANCHODBHAI UKABHAI
|
00415
|
SBIN0002652
|
940
|
940
|
Processed
|
19/04/2024
|
|
3105806091
|
|
MR RANACHHODBHAI UKABHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
12
|
DHANDHUKA
|
GJ-03-010-029-001/1106744459
()
|
1103010000NRG24070320240060913
|
07/03/2024
|
HARDIKBHAI HARIBHAI TUNDIYA
|
1103010WL008295
|
HARDIKBHAI HARIBHAI TUNDIYA
|
00415
|
SBIN0060265
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105806090
|
|
MR TUNDIYA HARIBHAI NARSINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANDHUKA
|
GJ-03-010-029-001/1106744459
()
|
1103010000NRG24070320240060914
|
07/03/2024
|
Tundiya Manjuben Haribhai
|
1103010WL008295
|
Tundiya Manjuben Haribhai
|
00415
|
SBIN0060265
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105806094
|
|
MR MANJUBEN HARIBHAI TUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANDHUKA
|
GJ-03-010-029-001/1106744461
()
|
1103010000NRG24070320240060912
|
07/03/2024
|
JAYSHRIBEN BHARGAVBHAI SOLANKI
|
1103010WL008294
|
JAYSHRIBEN BHARGAVBHAI SOLANKI
|
00415
|
SBIN0060265
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105806092
|
|
MRS JAYSHRIBEN BHARGAVBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANDHUKA
|
GJ-03-010-029-001/1106744461
()
|
1103010000NRG24070320240060911
|
07/03/2024
|
SOLANKI BHARGAVKUMAR GOVIDKUMAR
|
1103010WL008294
|
SOLANKI BHARGAVKUMAR GOVIDKUMAR
|
00415
|
SBIN0060265
|
2632
|
2632
|
Processed
|
19/04/2024
|
|
3105806095
|
|
BHARGAVKUMAR GOVINDB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25696
|
25696
|
|
|
|
|
|
|
|