|
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-12-004-001-001/55390
(ADVAL )
|
1112004000NRG25260420240002831
|
26/04/2024
|
SANTABEN BHARATBHAI
|
1112004WL000464
|
SANTABEN BHARATBHAI
|
00045
|
BARB0ADVALX
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3490586509
|
|
BHARATBHAI CHIKABHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-001-001/55390
(ADVAL )
|
1112004000NRG25260420240002832
|
26/04/2024
|
shiyliya shantuben bharatbhai
|
1112004WL000464
|
shiyliya shantuben bharatbhai
|
00045
|
BARB0ADVALX
|
1277
|
1277
|
Processed
|
02/05/2024
|
|
3490586510
|
|
SHIYAL HARDIK BHARATBHAI
|
BANK OF INDIA(508505)
|
|
3
|
DHANDHUKA
|
GJ-12-004-001-001/5820108
(ADVAL )
|
1112004000NRG25260420240002835
|
26/04/2024
|
Shiyaliya dayaben Parsottambhai
|
1112004WL000464
|
Shiyaliya dayaben Parsottambhai
|
00045
|
BARB0ADVALX
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3490586505
|
|
PARSHOTAMBHAI CHIKAB
|
BANK OF BARODA(606985)
|
|
4
|
DHANDHUKA
|
GJ-12-004-001-001/5820108
(ADVAL )
|
1112004000NRG25260420240002836
|
26/04/2024
|
Shiyaliya dayaben Parsottambhai
|
1112004WL000464
|
Shiyaliya dayaben Parsottambhai
|
00045
|
BARB0ADVALX
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3490586506
|
|
DAYABEN PARSHOTAMBHA
|
BANK OF BARODA(606985)
|
|
5
|
DHANDHUKA
|
GJ-12-004-001-001/5820114
(ADVAL )
|
1112004000NRG25260420240002839
|
26/04/2024
|
Kamijaliya Nitaben Bharatbhai
|
1112004WL000464
|
Kamijaliya Nitaben Bharatbhai
|
00045
|
BARB0ADVALX
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3490586503
|
|
MRS NITABEN KAMIJALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANDHUKA
|
GJ-12-004-001-001/5820116
(ADVAL )
|
1112004000NRG25260420240002840
|
26/04/2024
|
Bavaliya Jayaben Santibhai
|
1112004WL000464
|
Bavaliya Jayaben Santibhai
|
00045
|
BARB0ADVALX
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3490586504
|
|
JAYABEN SHANTIBHAI B
|
BANK OF BARODA(606985)
|
|
7
|
DHANDHUKA
|
GJ-12-004-001-001/582094
(ADVAL )
|
1112004000NRG25260420240002841
|
26/04/2024
|
vipulbhai faljibhai
|
1112004WL000464
|
vipulbhai faljibhai
|
00045
|
BARB0ADVALX
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3490586511
|
|
LILABEN FALJIBHAI BA
|
BANK OF BARODA(606985)
|
|
8
|
DHANDHUKA
|
GJ-12-004-001-001/582099
(ADVAL )
|
1112004000NRG25260420240002842
|
26/04/2024
|
paresh vinodbhai sablilya
|
1112004WL000464
|
paresh vinodbhai sablilya
|
00045
|
BARB0ADVALX
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3490586507
|
|
VINODBHAI GAFURBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANDHUKA
|
GJ-12-004-001-001/582099
(ADVAL )
|
1112004000NRG25260420240002843
|
26/04/2024
|
paresh vinodbhai sablilya
|
1112004WL000464
|
paresh vinodbhai sablilya
|
00045
|
BARB0ADVALX
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3490586508
|
|
paresh vinodbhai sablilya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11311
|
11311
|
|
|
|
|
|
|
|
|
10
|
DHANDHUKA
|
GJ-12-004-001-001/55457
(ADVAL )
|
1112004000NRG25260420240002834
|
26/04/2024
|
Sabaliya Rupsangbhai Ishwarbhai
|
1112004WL000464
|
Sabaliya Rupsangbhai Ishwarbhai
|
00415
|
SBIN0060175
|
1284
|
1284
|
Processed
|
02/05/2024
|
|
3490586514
|
|
RUPSANGBHAI ISHVARBH
|
BANK OF BARODA(606985)
|
|
11
|
DHANDHUKA
|
GJ-12-004-001-001/5820112
(ADVAL )
|
1112004000NRG25260420240002837
|
26/04/2024
|
Sabaliya Kailashben Bharatbhai
|
1112004WL000464
|
Sabaliya Kailashben Bharatbhai
|
00415
|
SBIN0060175
|
888
|
888
|
Processed
|
02/05/2024
|
|
3490586512
|
|
MR BHARATBHAI ISHWARBHAI SABALIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANDHUKA
|
GJ-12-004-001-001/5820112
(ADVAL )
|
1112004000NRG25260420240002838
|
26/04/2024
|
Sabaliya Kailashben Bharatbhai
|
1112004WL000464
|
Sabaliya Kailashben Bharatbhai
|
00415
|
SBIN0060175
|
888
|
888
|
Processed
|
02/05/2024
|
|
3490586513
|
|
MRS KAILASHBEN BHARATBHAI SABALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14371
|
14371
|
|
|
|
|
|
|
|