|
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
|
DATROJ
|
GJ-12-010-021-001/1129
(HATHIPURA )
|
1112010000NRG25090520240008056
|
09/05/2024
|
Vaghela Anandsinh Divansang
|
1112010WL000767
|
Vaghela Anandsinh Divansang
|
00045
|
BARB0DBDETR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833766
|
|
ANANDSINH DIVANSANG
|
BANK OF BARODA(606985)
|
|
2
|
DATROJ
|
GJ-12-010-021-001/55-A
(HATHIPURA )
|
1112010000NRG25090520240008054
|
09/05/2024
|
SOLANKI LALABHA NATVARSANG
|
1112010WL000765
|
SOLANKI LALABHA NATVARSANG
|
00045
|
BARB0DBDETR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833762
|
|
LALBHA NATAVARSANG
|
BANK OF BARODA(606985)
|
|
3
|
DATROJ
|
GJ-12-010-030-001/991
(MARUSANA -NATHPURA )
|
1112010000NRG25090520240008046
|
09/05/2024
|
Thakor Laxmiben Vijayji
|
1112010WL000757
|
Thakor Laxmiben Vijayji
|
00045
|
BARB0DBDETR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833761
|
|
LAXMIBEN VIJAYJI THA
|
BANK OF BARODA(606985)
|
|
4
|
DATROJ
|
GJ-12-010-030-001/992
(MARUSANA -NATHPURA )
|
1112010000NRG25090520240008045
|
09/05/2024
|
Thakor Govindji Chanduji
|
1112010WL000756
|
Thakor Govindji Chanduji
|
00045
|
BARB0DBDETR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833763
|
|
GOVINDJI CHANDUJI THAKOR
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
5
|
DATROJ
|
GJ-12-010-031-001/54-B
(MOTA KARANPURA )
|
1112010000NRG25090520240008068
|
09/05/2024
|
Vikramsing Takhajithakor
|
1112010WL000775
|
Vikramsing Takhajithakor
|
00045
|
BARB0DBDETR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833765
|
|
VIKRAMSING TAKHAJI T
|
BANK OF BARODA(606985)
|
|
6
|
DATROJ
|
GJ-12-010-031-001/71-D
(MOTA KARANPURA )
|
1112010000NRG25090520240008062
|
09/05/2024
|
Thakor Mukeskumar Ramaji
|
1112010WL000771
|
Thakor Mukeskumar Ramaji
|
00045
|
BARB0DBDETR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833764
|
|
MUKESHKUMAR RAMAJI T
|
BANK OF BARODA(606985)
|
|
7
|
DATROJ
|
GJ-12-010-033-001/34-D
(NANAKARANPURA )
|
1112010000NRG25090520240008051
|
09/05/2024
|
Vikramji Ambarambhai Thakor
|
1112010WL000762
|
Vikramji Ambarambhai Thakor
|
00045
|
BARB0DBDETR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833775
|
|
VIKRAMJI AMBARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
DATROJ
|
GJ-12-010-010-001/647
(BHONYNIPURA -BHOYANI )
|
1112010000NRG25090520240008050
|
09/05/2024
|
Solanki Lalsang Prahladsang
|
1112010WL000761
|
Solanki Lalsang Prahladsang
|
00045
|
BARB0DBKSAN
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833769
|
|
LALSANG PRAHLADSANG
|
BANK OF BARODA(606985)
|
|
9
|
DATROJ
|
GJ-12-010-010-001/995
(BHONYNIPURA -BHOYANI )
|
1112010000NRG25090520240008052
|
09/05/2024
|
Zala Jayendrasinh Mahobatsinh
|
1112010WL000763
|
Zala Jayendrasinh Mahobatsinh
|
00045
|
BARB0DBKSAN
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833759
|
|
JAYENDRASINH MOHABAT
|
BANK OF BARODA(606985)
|
|
10
|
DATROJ
|
GJ-12-010-045-001/1020
(SHOBHASAN )
|
1112010000NRG25090520240008041
|
09/05/2024
|
khodaji pratapji thakor
|
1112010WL000753
|
khodaji pratapji thakor
|
00045
|
BARB0DBKSAN
|
3435
|
3435
|
Processed
|
12/05/2024
|
|
3973833768
|
|
Mr. KHODAJI PRATAPJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
11
|
DATROJ
|
GJ-12-010-045-001/1020
(SHOBHASAN )
|
1112010000NRG25090520240008042
|
09/05/2024
|
sangitaben khodaji thakor
|
1112010WL000753
|
sangitaben khodaji thakor
|
00045
|
BARB0DBKSAN
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973833767
|
|
SANGITABEN KHODAJI T
|
BANK OF BARODA(606985)
|
|
12
|
DATROJ
|
GJ-12-010-045-001/147
(SHOBHASAN )
|
1112010000NRG25090520240008040
|
09/05/2024
|
Thakor Kiranji Ramaji
|
1112010WL000752
|
Thakor Kiranji Ramaji
|
00045
|
BARB0DBKSAN
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973833760
|
|
MR THAKOR KIRANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16997
|
16997
|
|
|
|
|
|
|
|
|
13
|
DATROJ
|
GJ-12-010-001-001/417
(ABASANA )
|
1112010000NRG25090520240008065
|
09/05/2024
|
Solanki Bhavsinh Harisinh
|
1112010WL000773
|
Solanki Bhavsinh Harisinh
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
12/05/2024
|
|
3973833773
|
|
Mr. BHAVSINH HARISINH SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
14
|
DATROJ
|
GJ-12-010-031-001/104-B
(MOTA KARANPURA )
|
1112010000NRG25090520240008057
|
09/05/2024
|
Thakor Udaji Karanaji
|
1112010WL000768
|
Thakor Udaji Karanaji
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833774
|
|
UDAJI KARNAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
15
|
DATROJ
|
GJ-12-010-021-001/510
(HATHIPURA )
|
1112010000NRG25090520240008055
|
09/05/2024
|
BHARTIBA SURYASUNG SOLANKI
|
1112010WL000766
|
BHARTIBA SURYASUNG SOLANKI
|
00415
|
SBIN0010958
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833772
|
|
MR GHANSANG GAMANSANG SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DATROJ
|
GJ-12-010-031-001/25
(MOTA KARANPURA )
|
1112010000NRG25090520240008044
|
09/05/2024
|
THAKOR VAJASHI CHEHRAJI
|
1112010WL000755
|
THAKOR VAJASHI CHEHRAJI
|
00415
|
SBIN0010958
|
3346
|
3346
|
Processed
|
12/05/2024
|
|
3973833770
|
|
Mr. VAJESANG CHEHARAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
17
|
DATROJ
|
GJ-12-010-038-001/476
(RAJPURA )
|
1112010000NRG25090520240008047
|
09/05/2024
|
Solanki Virbhadrasinh Savubha
|
1112010WL000758
|
Solanki Virbhadrasinh Savubha
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833757
|
|
MR VIRBHADRASINH SAVUBHA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DATROJ
|
GJ-12-010-045-001/147
(SHOBHASAN )
|
1112010000NRG25090520240008039
|
09/05/2024
|
Thakor Baldevji Shakuji
|
1112010WL000752
|
Thakor Baldevji Shakuji
|
00415
|
SBIN0013171
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3973833755
|
|
THAKOR BALDEVJI SHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6781
|
6781
|
|
|
|
|
|
|
|
|
19
|
DATROJ
|
GJ-12-010-041-001/15-A
(RUDATAL )
|
1112010000NRG25090520240008048
|
09/05/2024
|
Thakor Ajitji Chanduji
|
1112010WL000759
|
Thakor Ajitji Chanduji
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833756
|
|
MR AJITJI CHANDUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DATROJ
|
GJ-12-010-041-001/15-C
(RUDATAL )
|
1112010000NRG25090520240008049
|
09/05/2024
|
Thakor Sonalben Rameshji
|
1112010WL000760
|
Thakor Sonalben Rameshji
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833758
|
|
MISS THAKOR SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DATROJ
|
GJ-12-010-041-001/659
(RUDATAL )
|
1112010000NRG25090520240008053
|
09/05/2024
|
Zala Abhesang Ladhubha
|
1112010WL000764
|
Zala Abhesang Ladhubha
|
00415
|
SBIN0060324
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973833771
|
|
MR ABHESING LAGHUBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70622
|
70622
|
|
|
|
|
|
|
|