|
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-12-004-063-001/443780
(ZANZARKA )
|
1112004000NRG24200220240051334
|
20/02/2024
|
Dabhi Girishbhai Rajabhai
|
1112004WL007223
|
Dabhi Girishbhai Rajabhai
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225679
|
|
DABHI GIRISHBHAI RAJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-005-001/59781
(BAJARDA )
|
1112004000NRG24200220240051301
|
20/02/2024
|
bharatbhai hemubhai butiya
|
1112004WL007204
|
bharatbhai hemubhai butiya
|
00045
|
BARB0DBDUKA
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225677
|
|
BHARATBHAI HEMUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANDHUKA
|
GJ-12-004-005-001/59781
(BAJARDA )
|
1112004000NRG24200220240051302
|
20/02/2024
|
bharatbhai hemubhai butiya
|
1112004WL007204
|
bharatbhai hemubhai butiya
|
00045
|
BARB0DBDUKA
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225678
|
|
BUTIYA JANAKBEN BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-013-001/1484989
(CHHARODIYA )
|
1112004000NRG24200220240051308
|
20/02/2024
|
Chekhaliya Santoshbhai Babubhai
|
1112004WL007208
|
Chekhaliya Santoshbhai Babubhai
|
00045
|
BARB0DHANDH
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225688
|
|
Rekhaben Santoshbhai Chekhliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DHANDHUKA
|
GJ-12-004-063-001/443767
(ZANZARKA )
|
1112004000NRG24200220240051332
|
20/02/2024
|
Vaddariya Ravajibhai Ukabhai
|
1112004WL007222
|
Vaddariya Ravajibhai Ukabhai
|
00045
|
BARB0DHANDH
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225686
|
|
VADODARIYA RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHANDHUKA
|
GJ-12-004-063-001/443767
(ZANZARKA )
|
1112004000NRG24200220240051333
|
20/02/2024
|
Vaddariya Ravajibhai Ukabhai
|
1112004WL007222
|
Vaddariya Ravajibhai Ukabhai
|
00045
|
BARB0DHANDH
|
2632
|
2632
|
Rejected
|
10/04/2024
|
|
2801225687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-035-001/450105
(KOTDA )
|
1112004000NRG24200220240051324
|
20/02/2024
|
PRAVINBHAI EBAHALBHAI SHIHORA
|
1112004WL007217
|
PRAVINBHAI EBAHALBHAI SHIHORA
|
00048
|
BKID0002066
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225680
|
|
PRAVINBHAI EBAHALBHAI SHIHORA
|
BANK OF INDIA(508505)
|
|
8
|
DHANDHUKA
|
GJ-12-004-035-001/450105
(KOTDA )
|
1112004000NRG24200220240051325
|
20/02/2024
|
PRAVINBHAI EBAHALBHAI SHIHORA
|
1112004WL007217
|
PRAVINBHAI EBAHALBHAI SHIHORA
|
00048
|
BKID0002066
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225681
|
|
NITABEN SHIHORA
|
BANK OF BARODA(606985)
|
|
9
|
DHANDHUKA
|
GJ-12-004-035-001/450106
(KOTDA )
|
1112004000NRG24200220240051312
|
20/02/2024
|
DANIYA PRABHUBHAI TAPUBHAI
|
1112004WL007211
|
DANIYA PRABHUBHAI TAPUBHAI
|
00048
|
BKID0002066
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225682
|
|
PRABHUBHAITAPUBHAI DANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHANDHUKA
|
GJ-12-004-035-001/450106
(KOTDA )
|
1112004000NRG24200220240051313
|
20/02/2024
|
DANIYA PRABHUBHAI TAPUBHAI
|
1112004WL007211
|
DANIYA PRABHUBHAI TAPUBHAI
|
00048
|
BKID0002066
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225683
|
|
KANCHANBENPRABHUBHAI DANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
11
|
DHANDHUKA
|
GJ-12-004-005-001/59796
(BAJARDA )
|
1112004000NRG24200220240051305
|
20/02/2024
|
KESHABHAI CHATURBHAI VAGHELA
|
1112004WL007206
|
KESHABHAI CHATURBHAI VAGHELA
|
00089
|
CBIN0280548
|
2256
|
2256
|
Processed
|
10/04/2024
|
|
2801225674
|
|
Mr. KESHABHAI CHATURBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHANDHUKA
|
GJ-12-004-005-001/59796
(BAJARDA )
|
1112004000NRG24200220240051306
|
20/02/2024
|
KESHABHAI CHATURBHAI VAGHELA
|
1112004WL007206
|
KESHABHAI CHATURBHAI VAGHELA
|
00089
|
CBIN0280548
|
2256
|
2256
|
Processed
|
10/04/2024
|
|
2801225675
|
|
NIKUL BHAGVANBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
13
|
DHANDHUKA
|
GJ-12-004-063-001/44759
(ZANZARKA )
|
1112004000NRG24200220240051331
|
20/02/2024
|
vaddariya ajitbhai parsottambhai
|
1112004WL007221
|
vaddariya ajitbhai parsottambhai
|
00114
|
GSCB0ADC001
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225676
|
|
Mrs. NAYANABEN AJITBHAI VADODARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
14
|
DHANDHUKA
|
GJ-12-004-005-001/59787
(BAJARDA )
|
1112004000NRG24200220240051303
|
20/02/2024
|
Umadiya Rahimaben Nurabhai
|
1112004WL007205
|
Umadiya Rahimaben Nurabhai
|
00354
|
PUNB0014600
|
2256
|
2256
|
Processed
|
10/04/2024
|
|
2801225673
|
|
MRS RAHIMBEN UMADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
DHANDHUKA
|
GJ-12-004-005-001/59787
(BAJARDA )
|
1112004000NRG24200220240051304
|
20/02/2024
|
Umdiya Salimbhai Nurabhai
|
1112004WL007205
|
Umdiya Salimbhai Nurabhai
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
10/04/2024
|
|
2801225692
|
|
SALIMBHAI NURABHAI UMADIYA
|
BANK OF INDIA(508505)
|
|
16
|
DHANDHUKA
|
GJ-12-004-005-001/59797
(BAJARDA )
|
1112004000NRG24200220240051307
|
20/02/2024
|
Susara Devabhai Ambabhai
|
1112004WL007207
|
Susara Devabhai Ambabhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225691
|
|
DEVA AMBA RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
17
|
DHANDHUKA
|
GJ-12-004-014-001/58793
(CHHASIYANA )
|
1112004000NRG24200220240051309
|
20/02/2024
|
Panchuben Dharamshibhai Vaghela
|
1112004WL007209
|
Panchuben Dharamshibhai Vaghela
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225684
|
|
Mr. HARESHBHAI DHARAMSHIBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
18
|
DHANDHUKA
|
GJ-12-004-063-001/146525
(ZANZARKA )
|
1112004000NRG24200220240051330
|
20/02/2024
|
Chauhan Babubha
|
1112004WL007220
|
Chauhan Babubha
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225690
|
|
MR GAURIBEN KHODABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANDHUKA
|
GJ-12-004-063-001/146525
(ZANZARKA )
|
1112004000NRG24200220240051329
|
20/02/2024
|
Chauhan Babubhai
|
1112004WL007220
|
Chauhan Babubhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225689
|
|
MR CHAUHAN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANDHUKA
|
GJ-12-004-063-001/443780
(ZANZARKA )
|
1112004000NRG24200220240051335
|
20/02/2024
|
Dabhi Hanshaben Girishbhai
|
1112004WL007223
|
Dabhi Hanshaben Girishbhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225685
|
|
MRS HANSABEN GIRISHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15416
|
15416
|
|
|
|
|
|
|
|
|
21
|
DHANDHUKA
|
GJ-03-002-016-001/145
()
|
1103002000NRG24160220240058159
|
20/02/2024
|
GAMI KANKUBEN RANCHHODABHAI
|
1103002WL007791
|
GAMI KANKUBEN RANCHHODABHAI
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225672
|
|
MRS KANKUBEN RANCHHODBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANDHUKA
|
GJ-03-002-016-001/145
()
|
1103002000NRG24160220240058158
|
20/02/2024
|
GAMI RANCHODBHAI UKABHAI
|
1103002WL007791
|
GAMI RANCHODBHAI UKABHAI
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
10/04/2024
|
|
2801225671
|
|
MR RANACHHODBHAI UKABHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|