|
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-12-004-002-001/514992
(AKRU )
|
1112004000NRG24280220240051876
|
28/02/2024
|
Vasant Ben Amrashi Bhai
|
1112004WL007415
|
Vasant Ben Amrashi Bhai
|
00045
|
BARB0DBDUKA
|
2632
|
2632
|
Processed
|
12/04/2024
|
|
2897819015
|
|
VASANTBEN AMARSHIBHA
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-033-001/11145157
(KHASTA )
|
1112004000NRG24280220240051878
|
28/02/2024
|
Samatiya Manjibhai Keshabhai
|
1112004WL007417
|
Samatiya Manjibhai Keshabhai
|
00045
|
BARB0DBDUKA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897819016
|
|
SAMTIYA MAGANBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-059-001/55209
(UNCHADI )
|
1112004000NRG24280220240051881
|
28/02/2024
|
hiruben bhikhabhai chihala
|
1112004WL007419
|
hiruben bhikhabhai chihala
|
00045
|
BARB0DHANDH
|
2632
|
2632
|
Processed
|
12/04/2024
|
|
2897819011
|
|
HIRUBEN BHIKHABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-059-001/555110
(UNCHADI )
|
1112004000NRG24280220240051880
|
28/02/2024
|
CHUDASAMA SATUBHA HARISNH
|
1112004WL007418
|
CHUDASAMA SATUBHA HARISNH
|
00114
|
GSCB0ADC001
|
2632
|
2632
|
Processed
|
12/04/2024
|
|
2897819014
|
|
SATUBHA HARISINH CHU
|
BANK OF BARODA(606985)
|
|
5
|
DHANDHUKA
|
GJ-12-004-059-001/555119
(UNCHADI )
|
1112004000NRG24280220240051882
|
28/02/2024
|
ghanshyambhai sabalsang parmar
|
1112004WL007420
|
ghanshyambhai sabalsang parmar
|
00114
|
GSCB0ADC001
|
2632
|
2632
|
Processed
|
12/04/2024
|
|
2897819009
|
|
Mr. GHANSHYAMBHAI SABALSUNG PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DHANDHUKA
|
GJ-12-004-060-001/147748
(VAGAD )
|
1112004000NRG24280220240051883
|
28/02/2024
|
chudasama sahdevsinh vajesang
|
1112004WL007421
|
chudasama sahdevsinh vajesang
|
00114
|
GSCB0ADC001
|
2632
|
2632
|
Processed
|
12/04/2024
|
|
2897819013
|
|
Mr. SHAHDEVSINH VAJESANG CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-033-001/11145157
(KHASTA )
|
1112004000NRG24280220240051879
|
28/02/2024
|
Samatiya Dhaniben Maganbhai
|
1112004WL007417
|
Samatiya Dhaniben Maganbhai
|
00415
|
SBIN0000362
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897819010
|
|
MRS DHANIBEN MAGANBHAI SAMATIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANDHUKA
|
GJ-12-004-033-001/450521
(KHASTA )
|
1112004000NRG24280220240051877
|
28/02/2024
|
KANAKBHAI GELABHAI SAPRA
|
1112004WL007416
|
KANAKBHAI GELABHAI SAPRA
|
00415
|
SBIN0000362
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897819012
|
|
MR KANKABHAI GELABHAI SAPRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
9
|
DHANDHUKA
|
GJ-03-002-016-001/145
()
|
1103002000NRG24280220240059374
|
28/02/2024
|
GAMI KANKUBEN RANCHHODABHAI
|
1103002WL007987
|
GAMI KANKUBEN RANCHHODABHAI
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
12/04/2024
|
|
2897819008
|
|
MRS KANKUBEN RANCHHODBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANDHUKA
|
GJ-03-002-016-001/145
()
|
1103002000NRG24280220240059373
|
28/02/2024
|
GAMI RANCHODBHAI UKABHAI
|
1103002WL007987
|
GAMI RANCHODBHAI UKABHAI
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
12/04/2024
|
|
2897819017
|
|
MR RANACHHODBHAI UKABHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANDHUKA
|
GJ-03-002-023-001/12
()
|
1103002000NRG24280220240059375
|
28/02/2024
|
jerambhai bijalbhai chihala
|
1103002WL007988
|
jerambhai bijalbhai chihala
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
12/04/2024
|
|
2897819007
|
|
MR MAHESHBHAI JERAMBHAI CHIHLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANDHUKA
|
GJ-03-002-028-002/58258-A
()
|
1103002000NRG24280220240059376
|
28/02/2024
|
JIVUBEN BHIKHABHAI
|
1103002WL007989
|
JIVUBEN BHIKHABHAI
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
12/04/2024
|
|
2897819006
|
|
MRS JIVUBEN BHIKHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9776
|
9776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33688
|
33688
|
|
|
|
|
|
|
|