|
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
|
DHRANGADHRA
|
GJ-03-007-010-001/16536
(DUDAPUR )
|
1103007000NRG25240420240001787
|
24/04/2024
|
CHAUHAN NIKUL DILIPBHAI
|
1103007WL000401
|
CHAUHAN NIKUL DILIPBHAI
|
00045
|
BARB0DHRANG
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148780
|
|
CHAUHAN NIKUL DILIPB
|
BANK OF BARODA(606985)
|
|
2
|
DHRANGADHRA
|
GJ-03-007-010-001/16543
(DUDAPUR )
|
1103007000NRG25240420240001788
|
24/04/2024
|
JEETENDRA MANSUKHBHAI VORA
|
1103007WL000401
|
JEETENDRA MANSUKHBHAI VORA
|
00045
|
BARB0DHRANG
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148782
|
|
JEETENDRA MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
3
|
DHRANGADHRA
|
GJ-03-007-010-001/16570
(DUDAPUR )
|
1103007000NRG25240420240001791
|
24/04/2024
|
DHIRAJ MULJIBHAI CHHASIYA
|
1103007WL000401
|
DHIRAJ MULJIBHAI CHHASIYA
|
00045
|
BARB0DHRANG
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148781
|
|
DHIRAJ MULJIBHAI CHH
|
BANK OF BARODA(606985)
|
|
4
|
DHRANGADHRA
|
GJ-03-007-010-001/313
(DUDAPUR )
|
1103007000NRG25240420240001797
|
24/04/2024
|
VORA VANDANABEN HARESHBHAI
|
1103007WL000401
|
VORA VANDANABEN HARESHBHAI
|
00045
|
BARB0DHRANG
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148779
|
|
VORA VANDANABEN HARE
|
BANK OF BARODA(606985)
|
|
5
|
DHRANGADHRA
|
GJ-03-007-010-001/44
(DUDAPUR )
|
1103007000NRG25240420240001799
|
24/04/2024
|
NARENDRA JASWANTBHAI VORA
|
1103007WL000401
|
NARENDRA JASWANTBHAI VORA
|
00045
|
BARB0DHRANG
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148778
|
|
VORA NARENDRAKUMAR J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
6
|
DHRANGADHRA
|
GJ-03-007-010-001/44
(DUDAPUR )
|
1103007000NRG25240420240001798
|
24/04/2024
|
JASHVANTBHAI DEVSHIBHAI VORA
|
1103007WL000401
|
JASHVANTBHAI DEVSHIBHAI VORA
|
00390
|
SBIN0RRSRGB
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148791
|
|
JASVANT DEVSIBHAI VORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
7
|
DHRANGADHRA
|
GJ-03-007-010-001/16565
(DUDAPUR )
|
1103007000NRG25240420240001790
|
24/04/2024
|
HITESHKUMAR MAGANBHAI VORA
|
1103007WL000401
|
HITESHKUMAR MAGANBHAI VORA
|
00415
|
SBIN0004867
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148793
|
|
VORA HITESHKUMAR MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHRANGADHRA
|
GJ-03-007-010-001/313
(DUDAPUR )
|
1103007000NRG25240420240001796
|
24/04/2024
|
HARJIVANBHAI KANABHAI VORA
|
1103007WL000401
|
HARJIVANBHAI KANABHAI VORA
|
00415
|
SBIN0004867
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148785
|
|
VORA HARJIBHAI KANAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
9
|
DHRANGADHRA
|
GJ-03-007-010-001/16536
(DUDAPUR )
|
1103007000NRG25240420240001785
|
24/04/2024
|
CHAUHAN DILIPBHAI NANJIBHAI
|
1103007WL000401
|
CHAUHAN DILIPBHAI NANJIBHAI
|
00415
|
SBIN0060100
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148787
|
|
MR DILIPBHAI NANJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHRANGADHRA
|
GJ-03-007-010-001/16565
(DUDAPUR )
|
1103007000NRG25240420240001789
|
24/04/2024
|
MAGANLAL M VORA
|
1103007WL000401
|
MAGANLAL M VORA
|
00415
|
SBIN0060100
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148792
|
|
MAGANLAL M VORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHRANGADHRA
|
GJ-03-007-010-001/16590
(DUDAPUR )
|
1103007000NRG25240420240001792
|
24/04/2024
|
KANCHANBEN DHANJIBHAI VORA
|
1103007WL000401
|
KANCHANBEN DHANJIBHAI VORA
|
00415
|
SBIN0060100
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148784
|
|
Vora Kanchanben Danajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHRANGADHRA
|
GJ-03-007-010-001/29
(DUDAPUR )
|
1103007000NRG25240420240001795
|
24/04/2024
|
KOMALBEN TRIKAMBHAI VORA
|
1103007WL000401
|
KOMALBEN TRIKAMBHAI VORA
|
00415
|
SBIN0060100
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148783
|
|
Vora Komalben Trikambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DHRANGADHRA
|
GJ-03-007-010-001/29
(DUDAPUR )
|
1103007000NRG25240420240001793
|
24/04/2024
|
TRIKAM CHHAGANBHAI VORA
|
1103007WL000401
|
TRIKAM CHHAGANBHAI VORA
|
00415
|
SBIN0060100
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148790
|
|
VORA TRIKAMBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHRANGADHRA
|
GJ-03-007-010-001/47
(DUDAPUR )
|
1103007000NRG25240420240001800
|
24/04/2024
|
HARESHBHAI LALJIBHAI CHHASIYA
|
1103007WL000401
|
HARESHBHAI LALJIBHAI CHHASIYA
|
00415
|
SBIN0060100
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148786
|
|
HARESHBHAI LALJIBHAI CHHASIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
15
|
DHRANGADHRA
|
GJ-03-007-010-001/16536
(DUDAPUR )
|
1103007000NRG25240420240001786
|
24/04/2024
|
CHAUHAN RAMILABEN DILIPBHAI
|
1103007WL000401
|
CHAUHAN RAMILABEN DILIPBHAI
|
00468
|
UBIN0544043
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148789
|
|
CHAUHAN RAMILABEN DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHRANGADHRA
|
GJ-03-007-010-001/29
(DUDAPUR )
|
1103007000NRG25240420240001794
|
24/04/2024
|
VORA RAKESHKUMAR TRIKAMBHAI
|
1103007WL000401
|
VORA RAKESHKUMAR TRIKAMBHAI
|
00468
|
UBIN0544043
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3398148788
|
|
RAKESH TRIKAMBHAI VO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56672
|
56672
|
|
|
|
|
|
|
|