|
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
|
DASADA
|
GJ-03-008-041-001/88-C
(LIMBAD )
|
1103008000NRG25160420240000147
|
16/04/2024
|
KAILASH MANSHUKH
|
1103008WL000063
|
KAILASH MANSHUKH
|
00089
|
CBIN0282270
|
3825
|
3825
|
Processed
|
29/04/2024
|
|
3364578276
|
|
Mrs. KAILASHBEN MANSUKHBHAI MAJETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DASADA
|
GJ-03-008-041-001/88-C
(LIMBAD )
|
1103008000NRG25160420240000146
|
16/04/2024
|
MANSHUKH VANA
|
1103008WL000063
|
MANSHUKH VANA
|
00089
|
CBIN0282270
|
3825
|
3825
|
Processed
|
29/04/2024
|
|
3364578275
|
|
Mr. MANSUKHBHAI VANABHAI MAJETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-083-001/1106642716
(VISAVADI )
|
1103008000NRG25160420240000144
|
16/04/2024
|
Nagvadiya Vishnubha
|
1103008WL000062
|
Nagvadiya Vishnubha
|
00168
|
ICIC0002885
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578273
|
|
NAGVADIYA VISHNUBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
DASADA
|
GJ-03-008-082-001/110664497
(VANOD )
|
1103008000NRG25160420240000143
|
16/04/2024
|
VANAND SURYABEN RAJUBHAI
|
1103008WL000061
|
VANAND SURYABEN RAJUBHAI
|
00354
|
PUNB0137700
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578272
|
|
SURYABEN RAJUBHAI VANNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
DASADA
|
GJ-03-008-054-001/8-A
(NANI MAJETHI )
|
1103008000NRG25160420240000149
|
16/04/2024
|
MAKVANA GOVINDBHAI PARSOTAMBHAI
|
1103008WL000064
|
MAKVANA GOVINDBHAI PARSOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3810
|
3810
|
Processed
|
29/04/2024
|
|
3364578281
|
|
Mr. GOVINDBHAI PARSHOTAMBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DASADA
|
GJ-03-008-054-001/8-A
(NANI MAJETHI )
|
1103008000NRG25160420240000148
|
16/04/2024
|
MAKWANA HETALBEN GOVINDBHAI
|
1103008WL000064
|
MAKWANA HETALBEN GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3810
|
3810
|
Processed
|
29/04/2024
|
|
3364578278
|
|
Mrs. HETALBEN GOVINDBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
DASADA
|
GJ-03-008-065-001/11066448
(RAJPAR )
|
1103008000NRG25160420240000140
|
16/04/2024
|
MAKWANA BABUBHAI RUPABHAI
|
1103008WL000059
|
MAKWANA BABUBHAI RUPABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578280
|
|
Mr. Makwana Babubhai Rupabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DASADA
|
GJ-03-008-065-001/59
(RAJPAR )
|
1103008000NRG25160420240000142
|
16/04/2024
|
KANIBEN RAMESHBHAI KUMARKHANIYA
|
1103008WL000060
|
KANIBEN RAMESHBHAI KUMARKHANIYA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578279
|
|
Mrs. KANUBEN RAMESHBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
DASADA
|
GJ-03-008-065-001/59
(RAJPAR )
|
1103008000NRG25160420240000141
|
16/04/2024
|
RAMESH ISHVAR
|
1103008WL000060
|
RAMESH ISHVAR
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578277
|
|
Mr. RAMESHBHAI ISHVARBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
10
|
DASADA
|
GJ-03-008-083-001/1106642716
(VISAVADI )
|
1103008000NRG25160420240000145
|
16/04/2024
|
Hetalben Vishnubhai Nagvadiya
|
1103008WL000062
|
Hetalben Vishnubhai Nagvadiya
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578274
|
|
MRS HETALBEN VISNUBHAI NAGWADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38310
|
38310
|
|
|
|
|
|
|
|