|
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-12-004-057-001/50728
(TAGADI )
|
1112004000NRG25160520240010901
|
16/05/2024
|
KALUBHAI HARJIBHAI DETROJA
|
1112004WL000895
|
KALUBHAI HARJIBHAI DETROJA
|
00045
|
BARB0DBDUKA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566113
|
|
KALUBHAI HARJIBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-057-001/50728
(TAGADI )
|
1112004000NRG25160520240010902
|
16/05/2024
|
PANCHUBEN KALUBHAI DETROJA
|
1112004WL000895
|
PANCHUBEN KALUBHAI DETROJA
|
00045
|
BARB0DBDUKA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566114
|
|
PACHUBEN KALUBHAI DE
|
BANK OF BARODA(606985)
|
|
3
|
DHANDHUKA
|
GJ-12-004-060-001/147769
(VAGAD )
|
1112004000NRG25160520240010905
|
16/05/2024
|
ALGOTAR VASHRAM BHAI
|
1112004WL000897
|
ALGOTAR VASHRAM BHAI
|
00045
|
BARB0DBDUKA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566115
|
|
Mr. VASHRAMBHAI NAGABHAI ALGOTAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-019-001/1492142
(GALSANA-MORASIYA )
|
1112004000NRG25160520240010900
|
16/05/2024
|
Vegda Jalpaben Alpeshbhai
|
1112004WL000894
|
Vegda Jalpaben Alpeshbhai
|
00048
|
BKID0002066
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566117
|
|
JALPABEN ALPESHBHAI VEGDA
|
CANARA BANK(508532)
|
|
5
|
DHANDHUKA
|
GJ-12-004-019-001/1492144
(GALSANA-MORASIYA )
|
1112004000NRG25160520240010897
|
16/05/2024
|
Vegada Gautambhai Kanjibhai
|
1112004WL000893
|
Vegada Gautambhai Kanjibhai
|
00048
|
BKID0002066
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566119
|
|
GAUTAMBHAI KANJIBHAI VEGADA
|
BANK OF INDIA(508505)
|
|
6
|
DHANDHUKA
|
GJ-12-004-019-001/1492144
(GALSANA-MORASIYA )
|
1112004000NRG25160520240010898
|
16/05/2024
|
Vegada Linaben Gautambhai
|
1112004WL000893
|
Vegada Linaben Gautambhai
|
00048
|
BKID0002066
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566118
|
|
LINABEN GAUTAMBHAI VEGDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-019-001/1492142
(GALSANA-MORASIYA )
|
1112004000NRG25160520240010899
|
16/05/2024
|
Vegada Alpeshbhai Laxmanbhai
|
1112004WL000894
|
Vegada Alpeshbhai Laxmanbhai
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
22/05/2024
|
|
4224566116
|
|
ALPESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
8
|
DHANDHUKA
|
GJ-12-004-060-001/147769
(VAGAD )
|
1112004000NRG25160520240010906
|
16/05/2024
|
REKHABEN VASRAMBHAI ALGOTAR
|
1112004WL000897
|
REKHABEN VASRAMBHAI ALGOTAR
|
00415
|
SBIN0000362
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224566112
|
|
MRS REKHABEN VASRAMBHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
9
|
DHANDHUKA
|
GJ-12-004-058-001/57064
(UMARGADH )
|
1112004000NRG25160520240010904
|
16/05/2024
|
ASHABEN Y GOHEL
|
1112004WL000896
|
ASHABEN Y GOHEL
|
00415
|
SBIN0008934
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224566111
|
|
MRS GOHEL AASHABEN YOGESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANDHUKA
|
GJ-12-004-058-001/57064
(UMARGADH )
|
1112004000NRG25160520240010903
|
16/05/2024
|
YOGESHBHAI LALJIBHAI GOHIL
|
1112004WL000896
|
YOGESHBHAI LALJIBHAI GOHIL
|
00415
|
SBIN0008934
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224566110
|
|
Mr. LALJIBHAI KALYANBHAI GOHIL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|