|
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-12-004-002-001/5111149174
(AKRU )
|
1112004000NRG24171120230046884
|
17/11/2023
|
Jadav Mansangbhai Khodubhai
|
1112004WL005727
|
Jadav Mansangbhai Khodubhai
|
00045
|
BARB0DHANDH
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010767245
|
|
Mr. KHODUBHAI JESHANGBHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHANDHUKA
|
GJ-12-004-002-001/5111149174
(AKRU )
|
1112004000NRG24171120230046886
|
17/11/2023
|
Jadav Mansangbhai Khodubhai
|
1112004WL005727
|
Jadav Mansangbhai Khodubhai
|
00045
|
BARB0DHANDH
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010767246
|
|
JADAV MANSHGBHAI KHO
|
BANK OF BARODA(606985)
|
|
3
|
DHANDHUKA
|
GJ-12-004-032-001/4501561
(KHARAD )
|
1112004000NRG24171120230046889
|
17/11/2023
|
VARSHABEN BATUKBHAI KADEVAL
|
1112004WL005729
|
VARSHABEN BATUKBHAI KADEVAL
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010767253
|
|
BATUKBHAI KALUBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
DHANDHUKA
|
GJ-12-004-059-001/555128
(UNCHADI )
|
1112004000NRG24171120230046896
|
17/11/2023
|
PARVATIBEN DHARAMSHIBHAI CHEKHALIYA
|
1112004WL005733
|
PARVATIBEN DHARAMSHIBHAI CHEKHALIYA
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010767254
|
|
PARVATIBEN DHARAMSHI
|
BANK OF BARODA(606985)
|
|
5
|
DHANDHUKA
|
GJ-12-004-059-001/555128
(UNCHADI )
|
1112004000NRG24171120230046897
|
17/11/2023
|
PARVATIBEN DHARAMSHIBHAI CHEKHALIYA
|
1112004WL005733
|
PARVATIBEN DHARAMSHIBHAI CHEKHALIYA
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010767255
|
|
DINESHBHAICHEKHLIYA
|
BANK OF BARODA(606985)
|
|
6
|
DHANDHUKA
|
GJ-12-004-059-001/555130
(UNCHADI )
|
1112004000NRG24171120230046894
|
17/11/2023
|
Chekhaliya Bajabhai
|
1112004WL005732
|
Chekhaliya Bajabhai
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010767256
|
|
Ms. SAMJUBEN BAJABHAI M CHEKHALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
DHANDHUKA
|
GJ-12-004-059-001/555130
(UNCHADI )
|
1112004000NRG24171120230046895
|
17/11/2023
|
Chekhaliya Bajabhai
|
1112004WL005732
|
Chekhaliya Bajabhai
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010767241
|
|
CHEKHALIY BAJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
8
|
DHANDHUKA
|
GJ-12-004-053-001/57220
(SALASAR )
|
1112004000NRG24171120230046892
|
17/11/2023
|
AJIT THAKARSHI KHAVADIYA
|
1112004WL005730
|
AJIT THAKARSHI KHAVADIYA
|
00048
|
BKID0002066
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010767248
|
|
AMRAT AJITBHAI KHAVDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHANDHUKA
|
GJ-12-004-060-001/147759
(VAGAD )
|
1112004000NRG24171120230046898
|
17/11/2023
|
DALSANIYA SAJJANBEN DEVJIBHAI
|
1112004WL005734
|
DALSANIYA SAJJANBEN DEVJIBHAI
|
00048
|
BKID0002066
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9010767249
|
|
MRS SAJJANBEN DEVJIBHAI DALSANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANDHUKA
|
GJ-12-004-063-001/443776
(ZANZARKA )
|
1112004000NRG24171120230046903
|
17/11/2023
|
GITABEN PRABHUBHAI MAKVANA
|
1112004WL005737
|
GITABEN PRABHUBHAI MAKVANA
|
00048
|
BKID0002066
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010767247
|
|
Mr. PRABHUBHAI LALJIBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
11
|
DHANDHUKA
|
GJ-12-004-014-001/58793
(CHHASIYANA )
|
1112004000NRG24171120230046887
|
17/11/2023
|
Panchuben Dharamshibhai Vaghela
|
1112004WL005728
|
Panchuben Dharamshibhai Vaghela
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
01/01/2024
|
|
9010767250
|
|
Mr. HARESHBHAI DHARAMSHIBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
DHANDHUKA
|
GJ-12-004-062-001/5551159
(VASANA )
|
1112004000NRG24171120230046900
|
17/11/2023
|
JAYANTIBHAI DAYABHAI JADAV
|
1112004WL005735
|
JAYANTIBHAI DAYABHAI JADAV
|
00415
|
SBIN0000362
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010767244
|
|
MR JAYANTIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANDHUKA
|
GJ-12-004-062-001/5551162
(VASANA )
|
1112004000NRG24171120230046901
|
17/11/2023
|
Chauhan Manjulaben
|
1112004WL005736
|
Chauhan Manjulaben
|
00415
|
SBIN0000362
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010767242
|
|
Mr. PRVINBHAI HARIDAS CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
14
|
DHANDHUKA
|
GJ-12-004-062-001/5551162
(VASANA )
|
1112004000NRG24171120230046902
|
17/11/2023
|
Chauhan Manjulaben
|
1112004WL005736
|
Chauhan Manjulaben
|
00415
|
SBIN0000362
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010767243
|
|
MANJULABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
15
|
DHANDHUKA
|
GJ-12-004-063-001/443770
(ZANZARKA )
|
1112004000NRG24171120230046905
|
17/11/2023
|
RAJABHAI JETHABHAI DABHI
|
1112004WL005738
|
RAJABHAI JETHABHAI DABHI
|
00415
|
SBIN0000362
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010767251
|
|
MR RAJABHAI JETHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANDHUKA
|
GJ-12-004-063-001/443770
(ZANZARKA )
|
1112004000NRG24171120230046906
|
17/11/2023
|
RAJABHAI JETHABHAI DABHI
|
1112004WL005738
|
RAJABHAI JETHABHAI DABHI
|
00415
|
SBIN0000362
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010767252
|
|
DABHI TEJUBEN RAJABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17936
|
17936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45712
|
45712
|
|
|
|
|
|
|
|