|
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
|
DASKROI
|
GJ-12-002-048-001/559-A
(PALDI-KANKAJ )
|
1112002000NRG25200420240000999
|
20/04/2024
|
BHIKHUSING UDESING SISODIYA
|
1112002WL000304
|
BHIKHUSING UDESING SISODIYA
|
00048
|
BKID0002053
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370710650
|
|
BHIKHUSINH UDESINGSISODIYA
|
BANK OF INDIA(508505)
|
|
2
|
DASKROI
|
GJ-12-002-048-001/560-A
(PALDI-KANKAJ )
|
1112002000NRG25200420240001000
|
20/04/2024
|
VARSANJI PUNAJI THAKOR
|
1112002WL000304
|
VARSANJI PUNAJI THAKOR
|
00048
|
BKID0002053
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370710651
|
|
VARSANJI PUNAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
DASKROI
|
GJ-12-002-038-001/803-A
(MAHIJADA )
|
1112002000NRG25200420240001006
|
20/04/2024
|
PRAHLADJI ASHAJI THAKOR
|
1112002WL000309
|
PRAHLADJI ASHAJI THAKOR
|
00048
|
BKID0002107
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370710655
|
|
PRAHLADJI ASHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
DASKROI
|
GJ-12-002-034-001/106-C
(KUHA )
|
1112002000NRG25200420240001001
|
20/04/2024
|
KHANT AMARATBEN
|
1112002WL000305
|
KHANT AMARATBEN
|
00177
|
IOBA0000189
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370710649
|
|
KHANT AMARATBEN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DASKROI
|
GJ-12-002-056-001/511-A
(UNDREL )
|
1112002000NRG25200420240001002
|
20/04/2024
|
MANUBHAI R DABHI
|
1112002WL000306
|
MANUBHAI R DABHI
|
00177
|
IOBA0000189
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370710647
|
|
MANUBHAI R DABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DASKROI
|
GJ-12-002-056-001/858-A
(UNDREL )
|
1112002000NRG25200420240001003
|
20/04/2024
|
SODHA DINESHBHAI
|
1112002WL000306
|
SODHA DINESHBHAI
|
00177
|
IOBA0000189
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370710648
|
|
DINESHBHAI MANGABHAI SODHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
7
|
DASKROI
|
GJ-12-002-013-001/113-C
(CHAVLAJ -Govindada )
|
1112002000NRG25200420240000997
|
20/04/2024
|
RAMESHBHAI R VAGHELA
|
1112002WL000302
|
RAMESHBHAI R VAGHELA
|
00177
|
IOBA0003063
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370710653
|
|
RAMESHBHAI R VAGHELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DASKROI
|
GJ-12-002-029-001/601
(KANIYAL )
|
1112002000NRG25200420240000998
|
20/04/2024
|
BARAIYA GOTAJI KHODAJI
|
1112002WL000303
|
BARAIYA GOTAJI KHODAJI
|
00177
|
IOBA0003063
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370710652
|
|
BARAIYA GOTAJI KHODAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DASKROI
|
GJ-12-002-053-001/763-A
(RANODARA )
|
1112002000NRG25200420240001004
|
20/04/2024
|
LILABEN KESHARSINH ZALA
|
1112002WL000307
|
LILABEN KESHARSINH ZALA
|
00177
|
IOBA0003063
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370710654
|
|
ZALA LILABEN KESHARSINH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DASKROI
|
GJ-12-002-057-001/101-C
(VADOD )
|
1112002000NRG25200420240001005
|
20/04/2024
|
SAMUBEN KANTIBHAI RAVAL
|
1112002WL000308
|
SAMUBEN KANTIBHAI RAVAL
|
00177
|
IOBA0003063
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370710656
|
|
SAMUBEN KANTIBHAI RAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|