|
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-12-004-052-001/132
(ROJKA )
|
1112004000NRG24180120240049472
|
19/01/2024
|
ugriben gopalbhai kanotara
|
1112004WL006631
|
ugriben gopalbhai kanotara
|
00045
|
BARB0DBDUKA
|
940
|
940
|
Processed
|
25/03/2024
|
|
2138495876
|
|
UGARIBEN GOPALBHAI K
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-052-001/132
(ROJKA )
|
1112004000NRG24180120240049473
|
19/01/2024
|
ugriben gopalbhai kanotara
|
1112004WL006631
|
ugriben gopalbhai kanotara
|
00045
|
BARB0DBDUKA
|
940
|
940
|
Processed
|
25/03/2024
|
|
2138495875
|
|
VIPULBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANDHUKA
|
GJ-12-004-052-001/148276
(ROJKA )
|
1112004000NRG24180120240049474
|
19/01/2024
|
dayabhai mohanbhai dhamesha
|
1112004WL006632
|
dayabhai mohanbhai dhamesha
|
00045
|
BARB0DBDUKA
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138495863
|
|
DAHAYABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANDHUKA
|
GJ-12-004-052-001/148276
(ROJKA )
|
1112004000NRG24180120240049475
|
19/01/2024
|
dayabhai mohanbhai dhamesha
|
1112004WL006632
|
dayabhai mohanbhai dhamesha
|
00045
|
BARB0DBDUKA
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138495877
|
|
JAMALBEN DAHAYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-033-001/11145151
(KHASTA )
|
1112004000NRG24180120240049461
|
19/01/2024
|
DETROJA SHITAL ISHWARBHAI
|
1112004WL006625
|
DETROJA SHITAL ISHWARBHAI
|
00045
|
BARB0DHANDH
|
2256
|
2256
|
Rejected
|
25/03/2024
|
|
2138495861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DHANDHUKA
|
GJ-12-004-033-001/11145151
(KHASTA )
|
1112004000NRG24180120240049462
|
19/01/2024
|
DETROJA SHITAL ISHWARBHAI
|
1112004WL006625
|
DETROJA SHITAL ISHWARBHAI
|
00045
|
BARB0DHANDH
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2138495862
|
|
MRS GITABEN ISHVARBHAI DETROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-014-001/58796
(CHHASIYANA )
|
1112004000NRG24180120240049459
|
19/01/2024
|
Gohil Sankarbhai Ramjibhai
|
1112004WL006624
|
Gohil Sankarbhai Ramjibhai
|
00415
|
SBIN0000362
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2138495858
|
|
MR SHANKARBHAI RAMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANDHUKA
|
GJ-12-004-014-001/58796
(CHHASIYANA )
|
1112004000NRG24180120240049460
|
19/01/2024
|
Gohil Sankarbhai Ramjibhai
|
1112004WL006624
|
Gohil Sankarbhai Ramjibhai
|
00415
|
SBIN0000362
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2138495859
|
|
MRS MANJULABEN SHANKARBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANDHUKA
|
GJ-12-004-050-001/11146022
(RAYAKA )
|
1112004000NRG24180120240049471
|
19/01/2024
|
Sarola Mahendrabhai bharatbhai
|
1112004WL006630
|
Sarola Mahendrabhai bharatbhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2138495864
|
|
MRS JANAKBEN ASHOKBHAI SAROLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANDHUKA
|
GJ-12-004-063-001/146525
(ZANZARKA )
|
1112004000NRG24180120240049477
|
19/01/2024
|
Chauhan Babubha
|
1112004WL006633
|
Chauhan Babubha
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
25/03/2024
|
|
2138495865
|
|
MR GAURIBEN KHODABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANDHUKA
|
GJ-12-004-063-001/146525
(ZANZARKA )
|
1112004000NRG24180120240049476
|
19/01/2024
|
Chauhan Babubhai
|
1112004WL006633
|
Chauhan Babubhai
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
25/03/2024
|
|
2138495866
|
|
MR CHAUHAN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
12
|
DHANDHUKA
|
GJ-03-002-016-001/5029-B
()
|
1103002000NRG24180120240054173
|
19/01/2024
|
VIJAYBHAI BHOPABHAI PARALIYA
|
1103002WL007086
|
VIJAYBHAI BHOPABHAI PARALIYA
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2138495856
|
|
MR BHOPABHAI DIPABHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANDHUKA
|
GJ-03-002-016-001/5029-B
()
|
1103002000NRG24180120240054174
|
19/01/2024
|
VIJAYBHAI BHOPABHAI PARALIYA
|
1103002WL007086
|
VIJAYBHAI BHOPABHAI PARALIYA
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2138495857
|
|
MR VIJAYBHAI BHOPABHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANDHUKA
|
GJ-03-002-023-001/5050364
()
|
1103002000NRG24180120240054175
|
19/01/2024
|
rameshbhai nanjibhai patel
|
1103002WL007087
|
rameshbhai nanjibhai patel
|
00415
|
SBIN0002652
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2138495874
|
|
MR RAMESHBHAI NANAJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
15
|
DHANDHUKA
|
GJ-12-004-043-001/411
(PACHHAM-RATANPUR )
|
1112004000NRG24180120240049466
|
19/01/2024
|
BHAVESHKUMAR GHANSHYAMBHAI DODIYA
|
1112004WL006628
|
BHAVESHKUMAR GHANSHYAMBHAI DODIYA
|
00415
|
SBIN0008934
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138495870
|
|
DODIYA BHAVESHKUMAR
|
AXIS BANK(607153)
|
|
16
|
DHANDHUKA
|
GJ-12-004-043-001/411
(PACHHAM-RATANPUR )
|
1112004000NRG24180120240049467
|
19/01/2024
|
BHAVESHKUMAR GHANSHYAMBHAI DODIYA
|
1112004WL006628
|
BHAVESHKUMAR GHANSHYAMBHAI DODIYA
|
00415
|
SBIN0008934
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138495869
|
|
Mrs. PAYALBEN BHAVESHKUMAR DODIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
17
|
DHANDHUKA
|
GJ-12-004-043-001/63
(PACHHAM-RATANPUR )
|
1112004000NRG24180120240049468
|
19/01/2024
|
LABHUBHAI GOPALBHAI DODIYA
|
1112004WL006629
|
LABHUBHAI GOPALBHAI DODIYA
|
00415
|
SBIN0008934
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2138495873
|
|
Mr. LABHUBHAI GOPALBHAI DODIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
18
|
DHANDHUKA
|
GJ-12-004-043-001/63
(PACHHAM-RATANPUR )
|
1112004000NRG24180120240049469
|
19/01/2024
|
LABHUBHAI GOPALBHAI DODIYA
|
1112004WL006629
|
LABHUBHAI GOPALBHAI DODIYA
|
00415
|
SBIN0008934
|
1692
|
1692
|
Processed
|
25/03/2024
|
|
2138495872
|
|
MRS JAYABEN LABHUBHAI PACHCHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANDHUKA
|
GJ-12-004-043-001/63
(PACHHAM-RATANPUR )
|
1112004000NRG24180120240049470
|
19/01/2024
|
LABHUBHAI GOPALBHAI DODIYA
|
1112004WL006629
|
LABHUBHAI GOPALBHAI DODIYA
|
00415
|
SBIN0008934
|
1692
|
1692
|
Processed
|
25/03/2024
|
|
2138495871
|
|
MASTER TUSHARBHAI LABHUBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
20
|
DHANDHUKA
|
GJ-12-004-038-001/148830
(MOTATRADIA )
|
1112004000NRG24180120240049465
|
19/01/2024
|
Dharjiya Muljibhai Ramubhai
|
1112004WL006627
|
Dharjiya Muljibhai Ramubhai
|
00415
|
SBIN0060222
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138495860
|
|
MRS VARSHABEN MULJIBHAI DHARJIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANDHUKA
|
GJ-12-004-038-001/58329
(MOTATRADIA )
|
1112004000NRG24180120240049463
|
19/01/2024
|
pankajbhai premdas agravat
|
1112004WL006626
|
pankajbhai premdas agravat
|
00415
|
SBIN0060222
|
1692
|
1692
|
Processed
|
25/03/2024
|
|
2138495868
|
|
Mr. PANKAJBHAI PREMDAS AGRAVAT
|
INDIAN BANK(607105)
|
|
22
|
DHANDHUKA
|
GJ-12-004-038-001/58329
(MOTATRADIA )
|
1112004000NRG24180120240049464
|
19/01/2024
|
pankajbhai premdas agravat
|
1112004WL006626
|
pankajbhai premdas agravat
|
00415
|
SBIN0060222
|
1692
|
1692
|
Processed
|
25/03/2024
|
|
2138495867
|
|
NAYNABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37148
|
37148
|
|
|
|
|
|
|
|