|
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
|
DANTA
|
GJ-08-022-005-004/572965
(Barvas)
|
1108022000NRG23030120230150319
|
06/01/2023
|
Dabhi Bhadubhai Minabhai
|
1108022WL014358
|
Dabhi Bhadubhai Minabhai
|
00045
|
BARB0AMBBAN
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854871918
|
|
BHADUBHAI MINABHAI DABHI
|
BANK OF BARODA(606985)
|
|
2
|
DANTA
|
GJ-08-022-010-001/668153
(Ganapipli)
|
1108022000NRG23030120230150336
|
06/01/2023
|
Khair Vasatabhai Resamabhai
|
1108022WL014361
|
Khair Vasatabhai Resamabhai
|
00045
|
BARB0AMBBAN
|
1145
|
1145
|
Processed
|
12/01/2023
|
|
7854871919
|
|
KHAIR VASTABHAI RESHMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
3
|
DANTA
|
GJ-08-022-005-004/572967
(Barvas)
|
1108022000NRG23030120230150320
|
06/01/2023
|
Dabhi Tejabhai Minabhai
|
1108022WL014358
|
Dabhi Tejabhai Minabhai
|
00048
|
BKID0002305
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854871921
|
|
TEJABHAI MINABHAI DABHI
|
BANK OF BARODA(606985)
|
|
4
|
DANTA
|
GJ-08-022-005-005/564413
(Barvas)
|
1108022000NRG23030120230150321
|
06/01/2023
|
Gamar Lebabhai Galbabhai
|
1108022WL014358
|
Gamar Lebabhai Galbabhai
|
00048
|
BKID0002305
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854871922
|
|
GAMAR LEBABHAI GALBABHAI
|
BANK OF BARODA(606985)
|
|
5
|
DANTA
|
GJ-08-022-005-005/659245
(Barvas)
|
1108022000NRG23030120230150322
|
06/01/2023
|
SIRMIBEN PANGTABHAI TARAL
|
1108022WL014358
|
SIRMIBEN PANGTABHAI TARAL
|
00048
|
BKID0002305
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854871920
|
|
SIRMIBEN PANGTABHAI TARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
DANTA
|
GJ-08-022-005-002/659324
(Barvas)
|
1108022000NRG23030120230150317
|
06/01/2023
|
KODARVI RUPLIBEN ARJANBHAI
|
1108022WL014358
|
KODARVI RUPLIBEN ARJANBHAI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854871932
|
|
MRS KODARAVI RUPLIBEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
DANTA
|
GJ-08-022-005-004/572943
(Barvas)
|
1108022000NRG23030120230150312
|
06/01/2023
|
DABHI CHANDUBHAI JALMABHAI
|
1108022WL014357
|
DABHI CHANDUBHAI JALMABHAI
|
00114
|
GSCB0BKD001
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854871917
|
|
MR CHANDUBHAI JALMABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DANTA
|
GJ-08-022-010-001/49041
(Ganapipli)
|
1108022000NRG23030120230150334
|
06/01/2023
|
Khair Jogabhai Lalabhai
|
1108022WL014361
|
Khair Jogabhai Lalabhai
|
00114
|
GSCB0BKD001
|
1145
|
1145
|
Processed
|
12/01/2023
|
|
7854871931
|
|
Khair Jogabhai Lalabhai
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
9
|
DANTA
|
GJ-08-022-005-004/560636
(Barvas)
|
1108022000NRG23030120230150310
|
06/01/2023
|
Gamar Kevalbhai Narshabhai
|
1108022WL014357
|
Gamar Kevalbhai Narshabhai
|
00415
|
SBIN0010956
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854871925
|
|
MR GAMAR KEVALABHAI NARASHABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DANTA
|
GJ-08-022-005-005/659246
(Barvas)
|
1108022000NRG23030120230150325
|
06/01/2023
|
CHUNABHAI BHUTABHAI TARAL
|
1108022WL014359
|
CHUNABHAI BHUTABHAI TARAL
|
00415
|
SBIN0010956
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854871924
|
|
MR CHUNABHAI BHUTABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DANTA
|
GJ-08-022-005-005/659257
(Barvas)
|
1108022000NRG23030120230150313
|
06/01/2023
|
LEBABHAI HANSABHAI TARAL
|
1108022WL014357
|
LEBABHAI HANSABHAI TARAL
|
00415
|
SBIN0010956
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854871926
|
|
LEBABHAI HANSABHAI TARAL
|
BANK OF INDIA(508505)
|
|
12
|
DANTA
|
GJ-08-022-005-005/721801
(Barvas)
|
1108022000NRG23030120230150315
|
06/01/2023
|
Karamaben Jalmabhai Taral
|
1108022WL014357
|
Karamaben Jalmabhai Taral
|
00415
|
SBIN0010956
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854871923
|
|
TARAL KARMABEN JALMABHAI
|
BANK OF BARODA(606985)
|
|
13
|
DANTA
|
GJ-08-022-005-006/659436
(Barvas)
|
1108022000NRG23030120230150323
|
06/01/2023
|
GAVRIBEN GUJRABHAI DABHI
|
1108022WL014358
|
GAVRIBEN GUJRABHAI DABHI
|
00415
|
SBIN0010956
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854871928
|
|
MRS GAVRIBEN GUJRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DANTA
|
GJ-08-022-019-001/557345
(Kansa)
|
1108022000NRG23050120230152593
|
06/01/2023
|
LAUR BABUBHAI VAJABHAI
|
1108022WL014531
|
LAUR BABUBHAI VAJABHAI
|
00415
|
SBIN0010956
|
224
|
224
|
Processed
|
12/01/2023
|
|
7854871930
|
|
MR BABUBHAI VAJABHAI LAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DANTA
|
GJ-08-022-019-001/658974
(Kansa)
|
1108022000NRG23050120230152594
|
06/01/2023
|
RATHOD SHANTABEN KALABHAI
|
1108022WL014531
|
RATHOD SHANTABEN KALABHAI
|
00415
|
SBIN0010956
|
896
|
896
|
Processed
|
12/01/2023
|
|
7854871929
|
|
MRS SHANTABEN KALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DANTA
|
GJ-08-022-043-002/734770
(Rupvas)
|
1108022000NRG23030120230150233
|
06/01/2023
|
SURESHBHAI ARAJANBHAI KODARAVI
|
1108022WL014352
|
SURESHBHAI ARAJANBHAI KODARAVI
|
00415
|
SBIN0010956
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854871927
|
|
MR SURESHBHAI ARJANBHAI KODARVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16850
|
16850
|
|
|
|
|
|
|
|