|
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
|
GANDHINAGAR
|
GJ-11-002-044-001/11113574
(Pirojpur )
|
1111002000NRG23170120230016021
|
17/01/2023
|
ALPESHKUMAR JADAV
|
1111002WL002525
|
ALPESHKUMAR JADAV
|
00078
|
CNRB0017083
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128955318
|
|
Mr. ALPESHKUMAR RAVAJIJI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
GANDHINAGAR
|
GJ-11-002-044-001/11113576
(Pirojpur )
|
1111002000NRG23170120230016023
|
17/01/2023
|
PRAVINJI JASUJI JADAV
|
1111002WL002525
|
PRAVINJI JASUJI JADAV
|
00415
|
SBIN0005695
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128955308
|
|
MR PRAVINJI JASUJI JADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANDHINAGAR
|
GJ-11-002-044-001/21071
(Pirojpur )
|
1111002000NRG23170120230016027
|
17/01/2023
|
KALPESHKUMAR JALAJI JADAV
|
1111002WL002525
|
KALPESHKUMAR JALAJI JADAV
|
00415
|
SBIN0005695
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128955321
|
|
MR KALPESHKUMAR JALAJI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
GANDHINAGAR
|
GJ-11-002-044-001/11113571
(Pirojpur )
|
1111002000NRG23170120230016015
|
17/01/2023
|
NITIN PRAHALADJI JADAV
|
1111002WL002525
|
NITIN PRAHALADJI JADAV
|
00468
|
UBIN0573191
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128955319
|
|
NITIN PRAHALADJI JADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANDHINAGAR
|
GJ-11-002-044-001/11113571
(Pirojpur )
|
1111002000NRG23170120230016016
|
17/01/2023
|
NITIN PRAHALADJI JADAV
|
1111002WL002525
|
NITIN PRAHALADJI JADAV
|
00468
|
UBIN0573191
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128955320
|
|
MRS SHILPABEN NITINKUMAR JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
6
|
GANDHINAGAR
|
GJ-11-002-048-001/11113590
(Raipur )
|
1111002000NRG23170120230016000
|
17/01/2023
|
DABHI VASANTKUMAR BALDEVJI
|
1111002WL002524
|
DABHI VASANTKUMAR BALDEVJI
|
00662
|
BDBL0001639
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128955316
|
|
VASANT BALDEVJI DABHI
|
BANK OF INDIA(508505)
|
|
7
|
GANDHINAGAR
|
GJ-11-002-048-001/11113593
(Raipur )
|
1111002000NRG23170120230016003
|
17/01/2023
|
DABHI SITABEN VINUJI
|
1111002WL002524
|
DABHI SITABEN VINUJI
|
00662
|
BDBL0001639
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128955309
|
|
SITABEN VINUJI DABHI
|
BANK OF INDIA(508505)
|
|
8
|
GANDHINAGAR
|
GJ-11-002-048-001/11113594
(Raipur )
|
1111002000NRG23170120230016004
|
17/01/2023
|
THAKOR KARANKUMAR PUNJAJI
|
1111002WL002524
|
THAKOR KARANKUMAR PUNJAJI
|
00662
|
BDBL0001639
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128955315
|
|
THAKOR KARAN PUNJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
GANDHINAGAR
|
GJ-11-002-048-001/11113595
(Raipur )
|
1111002000NRG23170120230016005
|
17/01/2023
|
DABHI DASHARATHJI BABARJI
|
1111002WL002524
|
DABHI DASHARATHJI BABARJI
|
00662
|
BDBL0001639
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128955317
|
|
DASHRATHJI DABHI
|
ICICI BANK LTD(508534)
|
|
10
|
GANDHINAGAR
|
GJ-11-002-048-001/11113597
(Raipur )
|
1111002000NRG23170120230016007
|
17/01/2023
|
VAGHARI SURYABEN LALAJI
|
1111002WL002524
|
VAGHARI SURYABEN LALAJI
|
00662
|
BDBL0001639
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128955314
|
|
Suryaben Vaghari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
GANDHINAGAR
|
GJ-11-002-048-001/11113601
(Raipur )
|
1111002000NRG23170120230016011
|
17/01/2023
|
DABHI RANJANBEN ASHOKBHAI
|
1111002WL002524
|
DABHI RANJANBEN ASHOKBHAI
|
00662
|
BDBL0001639
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128955312
|
|
DABHI RANJAN POPATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
GANDHINAGAR
|
GJ-11-002-048-001/11113602
(Raipur )
|
1111002000NRG23170120230016012
|
17/01/2023
|
THAKOR LILABEN KANUJI
|
1111002WL002524
|
THAKOR LILABEN KANUJI
|
00662
|
BDBL0001639
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128955313
|
|
LILABEN THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
GANDHINAGAR
|
GJ-11-002-048-001/11113603
(Raipur )
|
1111002000NRG23170120230016013
|
17/01/2023
|
DABHI PAPPUBHAI VINUJI
|
1111002WL002524
|
DABHI PAPPUBHAI VINUJI
|
00662
|
BDBL0001639
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128955310
|
|
PAPPUBHAI VINUJI DABHI
|
BANK OF INDIA(508505)
|
|
14
|
GANDHINAGAR
|
GJ-11-002-048-001/11113604
(Raipur )
|
1111002000NRG23170120230016014
|
17/01/2023
|
DABHI DHARMESH DINESHJI
|
1111002WL002524
|
DABHI DHARMESH DINESHJI
|
00662
|
BDBL0001639
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128955311
|
|
DABHI DHARMESH DINESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41449
|
41449
|
|
|
|
|
|
|
|