|
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
|
MANDAL
|
GJ-12-011-034-001/111170995
(VINZUVADA )
|
1112011000NRG25220520240014576
|
24/05/2024
|
Pandya Hasmukhbhai Ratilal
|
1112011WL001012
|
Pandya Hasmukhbhai Ratilal
|
00045
|
BARB0DBMAND
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336105
|
|
HASMUKHBHAI RATILAL
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-034-001/111170997
(VINZUVADA )
|
1112011000NRG25220520240014578
|
24/05/2024
|
Raval Bhikhabhai Shambhubhai
|
1112011WL001012
|
Raval Bhikhabhai Shambhubhai
|
00045
|
BARB0DBMAND
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336098
|
|
BHIKHBHAI SAMBHU RAV
|
BANK OF BARODA(606985)
|
|
3
|
MANDAL
|
GJ-12-011-034-001/111170999
(VINZUVADA )
|
1112011000NRG25220520240014580
|
24/05/2024
|
Raval Sukhadevbhai Popatbhai
|
1112011WL001012
|
Raval Sukhadevbhai Popatbhai
|
00045
|
BARB0DBMAND
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336097
|
|
RAVAL SUKHDEVBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANDAL
|
GJ-12-011-034-001/111171000
(VINZUVADA )
|
1112011000NRG25220520240014581
|
24/05/2024
|
Patel Rameshbhai Ratilal
|
1112011WL001012
|
Patel Rameshbhai Ratilal
|
00045
|
BARB0DBMAND
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336099
|
|
RAMESH RATEELAL PATE
|
BANK OF BARODA(606985)
|
|
5
|
MANDAL
|
GJ-12-011-034-001/111171005
(VINZUVADA )
|
1112011000NRG25220520240014585
|
24/05/2024
|
BHARVAD HIRAL RANCHHODBHAI
|
1112011WL001012
|
BHARVAD HIRAL RANCHHODBHAI
|
00045
|
BARB0DBMAND
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336103
|
|
RANCHODBHAI RAMUBHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAL
|
GJ-12-011-034-001/111171005
(VINZUVADA )
|
1112011000NRG25220520240014586
|
24/05/2024
|
BHARVAD HIRAL RANCHHODBHAI
|
1112011WL001012
|
BHARVAD HIRAL RANCHHODBHAI
|
00045
|
BARB0DBMAND
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336104
|
|
Bharvad Hiral
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANDAL
|
GJ-12-011-034-001/11170874
(VINZUVADA )
|
1112011000NRG25220520240014589
|
24/05/2024
|
BHARVAD GANPATBHAI SOMABHAI
|
1112011WL001012
|
BHARVAD GANPATBHAI SOMABHAI
|
00045
|
BARB0DBMAND
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336106
|
|
GANPATHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MANDAL
|
GJ-12-011-034-001/11171002
(VINZUVADA )
|
1112011000NRG25220520240014590
|
24/05/2024
|
THAKOR BHARTIBEN MAHADEVBHAI
|
1112011WL001012
|
THAKOR BHARTIBEN MAHADEVBHAI
|
00045
|
BARB0DBMAND
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336102
|
|
BHARATIBEN MAHADEVBH
|
BANK OF BARODA(606985)
|
|
9
|
MANDAL
|
GJ-12-011-034-001/11171006
(VINZUVADA )
|
1112011000NRG25220520240014591
|
24/05/2024
|
THAKOR ARATIBEN JALABHAI
|
1112011WL001012
|
THAKOR ARATIBEN JALABHAI
|
00045
|
BARB0DBMAND
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336107
|
|
Ms. AARTIBEN UDABHAI THAKOR F/G U P THAK
|
INDIAN BANK(607105)
|
|
10
|
MANDAL
|
GJ-12-011-034-001/11171010
(VINZUVADA )
|
1112011000NRG25220520240014596
|
24/05/2024
|
NAYAKPARA VISHALBHAI MERUBHAI
|
1112011WL001012
|
NAYAKPARA VISHALBHAI MERUBHAI
|
00045
|
BARB0DBMAND
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336100
|
|
Nayakpara Vishalbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANDAL
|
GJ-12-011-034-001/11171010
(VINZUVADA )
|
1112011000NRG25220520240014597
|
24/05/2024
|
NAYAKPARA VISHALBHAI MERUBHAI
|
1112011WL001012
|
NAYAKPARA VISHALBHAI MERUBHAI
|
00045
|
BARB0DBMAND
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336101
|
|
RAVI MERABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
12
|
MANDAL
|
GJ-12-011-034-001/111170988
(VINZUVADA )
|
1112011000NRG25220520240014574
|
24/05/2024
|
thakor vipul sonaji
|
1112011WL001012
|
thakor vipul sonaji
|
00415
|
SBIN0002670
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336095
|
|
Mr. VIPUL SONAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
13
|
MANDAL
|
GJ-12-011-034-001/111170994
(VINZUVADA )
|
1112011000NRG25220520240014575
|
24/05/2024
|
Bharvad Bharatbhai Gudhabhai
|
1112011WL001012
|
Bharvad Bharatbhai Gudhabhai
|
00415
|
SBIN0002670
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336086
|
|
MR BHARATBHAI GUDHABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAL
|
GJ-12-011-034-001/111170996
(VINZUVADA )
|
1112011000NRG25220520240014577
|
24/05/2024
|
Patel Bharatbhai Ratilal
|
1112011WL001012
|
Patel Bharatbhai Ratilal
|
00415
|
SBIN0002670
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336088
|
|
MR BHARATKUMAR RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAL
|
GJ-12-011-034-001/111170998
(VINZUVADA )
|
1112011000NRG25220520240014579
|
24/05/2024
|
Bharvad Mukeshkumar Gudhabhai
|
1112011WL001012
|
Bharvad Mukeshkumar Gudhabhai
|
00415
|
SBIN0002670
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336094
|
|
Mr. MUKESHKUMAR GUDHABHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
16
|
MANDAL
|
GJ-12-011-034-001/111171001
(VINZUVADA )
|
1112011000NRG25220520240014582
|
24/05/2024
|
PATEL VISHNUBHAI HARIBHAI
|
1112011WL001012
|
PATEL VISHNUBHAI HARIBHAI
|
00415
|
SBIN0002670
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336087
|
|
MR VISHNUBHAI HARIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAL
|
GJ-12-011-034-001/111171003
(VINZUVADA )
|
1112011000NRG25220520240014583
|
24/05/2024
|
THAKOR VISHNUBHAI PRAHLADJI
|
1112011WL001012
|
THAKOR VISHNUBHAI PRAHLADJI
|
00415
|
SBIN0002670
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336092
|
|
VISHNUBHAI PRAHLADJI
|
BANK OF BARODA(606985)
|
|
18
|
MANDAL
|
GJ-12-011-034-001/111171004
(VINZUVADA )
|
1112011000NRG25220520240014584
|
24/05/2024
|
BHARVAD SURESHBHAI POPATBHAI
|
1112011WL001012
|
BHARVAD SURESHBHAI POPATBHAI
|
00415
|
SBIN0002670
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336089
|
|
Bharvad Sureshbhai Popatbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANDAL
|
GJ-12-011-034-001/11170872
(VINZUVADA )
|
1112011000NRG25220520240014587
|
24/05/2024
|
BHARVAD NAGJIBHAI MOHANBHAI
|
1112011WL001012
|
BHARVAD NAGJIBHAI MOHANBHAI
|
00415
|
SBIN0002670
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336093
|
|
Mr. NAGJIBHAI MOHANBHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
20
|
MANDAL
|
GJ-12-011-034-001/11170873
(VINZUVADA )
|
1112011000NRG25220520240014588
|
24/05/2024
|
BHARVAD SOMABHAI RAMUBHAI
|
1112011WL001012
|
BHARVAD SOMABHAI RAMUBHAI
|
00415
|
SBIN0002670
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336090
|
|
Mr. SOMABHAI RAMUBHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
21
|
MANDAL
|
GJ-12-011-034-001/11171007
(VINZUVADA )
|
1112011000NRG25220520240014592
|
24/05/2024
|
PATEL VISHNUBHAI RATILAL
|
1112011WL001012
|
PATEL VISHNUBHAI RATILAL
|
00415
|
SBIN0002670
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336091
|
|
MR VISHNUBHAI RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAL
|
GJ-12-011-034-001/11171008
(VINZUVADA )
|
1112011000NRG25220520240014593
|
24/05/2024
|
THAKOR YOGESHBHAI JESANGBHAI
|
1112011WL001012
|
THAKOR YOGESHBHAI JESANGBHAI
|
00415
|
SBIN0002670
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336096
|
|
Mr. YOGESHBHAI JESANGBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
23
|
MANDAL
|
GJ-12-011-034-001/11171009
(VINZUVADA )
|
1112011000NRG25220520240014594
|
24/05/2024
|
THAKKAR PUJABEN ARVINDKUMAR
|
1112011WL001012
|
THAKKAR PUJABEN ARVINDKUMAR
|
00415
|
SBIN0002670
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336084
|
|
MR ARVINDKUMAR RAMANBHAI THAKKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAL
|
GJ-12-011-034-001/11171009
(VINZUVADA )
|
1112011000NRG25220520240014595
|
24/05/2024
|
THAKKAR PUJABEN ARVINDKUMAR
|
1112011WL001012
|
THAKKAR PUJABEN ARVINDKUMAR
|
00415
|
SBIN0002670
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336085
|
|
Thakkar Pujaben Arvindkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86016
|
86016
|
|
|
|
|
|
|
|