|
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
|
DASADA
|
GJ-03-008-030-001/110666744
(JAINABAD )
|
1103008000NRG25290420240003085
|
30/04/2024
|
PARMAR JAMABHAI NARSIBHAI
|
1103008WL000486
|
PARMAR JAMABHAI NARSIBHAI
|
00045
|
BARB0PATRIX
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3862211289
|
|
JAMABHAI NARSIBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
DASADA
|
GJ-03-008-030-001/701
(JAINABAD )
|
1103008000NRG25290420240003090
|
30/04/2024
|
Jagdishbhai Andabhai
|
1103008WL000486
|
Jagdishbhai Andabhai
|
00045
|
BARB0PATRIX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862211288
|
|
JAGDISHBHAI ANADABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-083-001/1106642717
(VISAVADI )
|
1103008000NRG25300420240003208
|
30/04/2024
|
Nagvadiya Gitaben Hasubhai
|
1103008WL000517
|
Nagvadiya Gitaben Hasubhai
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862211303
|
|
MRS GITABEN HASUBHAI NAGVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
DASADA
|
GJ-03-008-030-001/110666706
(JAINABAD )
|
1103008000NRG25290420240003079
|
30/04/2024
|
PARMAR DIPTIBEN DAYABHAI
|
1103008WL000486
|
PARMAR DIPTIBEN DAYABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862211292
|
|
MS PARMAR DIPTIBEN DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASADA
|
GJ-03-008-030-001/110666706
(JAINABAD )
|
1103008000NRG25290420240003077
|
30/04/2024
|
PARMAR KAILASBEN DAYABHAI
|
1103008WL000486
|
PARMAR KAILASBEN DAYABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862211299
|
|
MRS KAILASHBEN DAYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASADA
|
GJ-03-008-030-001/110666706
(JAINABAD )
|
1103008000NRG25290420240003078
|
30/04/2024
|
PARMAR NARENDRAKUMAR DAYABHAI
|
1103008WL000486
|
PARMAR NARENDRAKUMAR DAYABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862211291
|
|
MR PARMAR NARENDRAKUMAR DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASADA
|
GJ-03-008-030-001/110666712
(JAINABAD )
|
1103008000NRG25290420240003080
|
30/04/2024
|
PARMAR RAMJIBHAI ANADABHAI
|
1103008WL000486
|
PARMAR RAMJIBHAI ANADABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862211297
|
|
MR RAMJIBHAI ANDABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASADA
|
GJ-03-008-030-001/110666714
(JAINABAD )
|
1103008000NRG25290420240003081
|
30/04/2024
|
PARMAR PREMILABEN PRAVINBHAI
|
1103008WL000486
|
PARMAR PREMILABEN PRAVINBHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Rejected
|
08/05/2024
|
|
3862211301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DASADA
|
GJ-03-008-030-001/110666716
(JAINABAD )
|
1103008000NRG25290420240003082
|
30/04/2024
|
PARMAR PUNAMBEN PRAVINBHAI
|
1103008WL000486
|
PARMAR PUNAMBEN PRAVINBHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862211294
|
|
MS PUNAMBEN PRAVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASADA
|
GJ-03-008-030-001/110666731
(JAINABAD )
|
1103008000NRG25290420240003083
|
30/04/2024
|
PARMAR GAGJIBHAI ANDABHAI
|
1103008WL000486
|
PARMAR GAGJIBHAI ANDABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862211302
|
|
MR GAGJIBHAI ANDABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASADA
|
GJ-03-008-030-001/110666732
(JAINABAD )
|
1103008000NRG25290420240003084
|
30/04/2024
|
PARMAR NIKITABEN GAGJIBHAI
|
1103008WL000486
|
PARMAR NIKITABEN GAGJIBHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862211300
|
|
MRS NIKITABEN GAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASADA
|
GJ-03-008-030-001/1213
(JAINABAD )
|
1103008000NRG25290420240003086
|
30/04/2024
|
GOHIL VELABHAI GOVINDBHAI
|
1103008WL000486
|
GOHIL VELABHAI GOVINDBHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862211290
|
|
MR GOHIL VELABHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASADA
|
GJ-03-008-030-001/144
(JAINABAD )
|
1103008000NRG25290420240003088
|
30/04/2024
|
PARMAR KUVARBEN VAJABHAI
|
1103008WL000486
|
PARMAR KUVARBEN VAJABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862211298
|
|
MRS KUVARBEN VAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASADA
|
GJ-03-008-030-001/144
(JAINABAD )
|
1103008000NRG25290420240003087
|
30/04/2024
|
PARMAR VAJABHAI HIRABHAI
|
1103008WL000486
|
PARMAR VAJABHAI HIRABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862211295
|
|
MR VAJABHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASADA
|
GJ-03-008-030-001/70
(JAINABAD )
|
1103008000NRG25290420240003089
|
30/04/2024
|
VANKAR ALABHAI JIVABHAI
|
1103008WL000486
|
VANKAR ALABHAI JIVABHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862211296
|
|
MR AALJIBHAI JIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASADA
|
GJ-03-008-030-001/701
(JAINABAD )
|
1103008000NRG25290420240003091
|
30/04/2024
|
PARMAR HARSHKUMAR JAGDISHBHAI
|
1103008WL000486
|
PARMAR HARSHKUMAR JAGDISHBHAI
|
00415
|
SBIN0060109
|
4480
|
4480
|
Processed
|
08/05/2024
|
|
3862211293
|
|
MASTER PARMAR HARSHKUMAR JADISGHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70760
|
70760
|
|
|
|
|
|
|
|