|
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-12-004-001-001/5820110
(ADVAL )
|
1112004000NRG24080220240050763
|
08/02/2024
|
BHARATBHAI JIVANBHAI SAROLA
|
1112004WL006993
|
BHARATBHAI JIVANBHAI SAROLA
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2151014344
|
|
BHARATBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-002-001/5046
(AKRU )
|
1112004000NRG24080220240050765
|
08/02/2024
|
MUNDHAVA BHIKHABHAI
|
1112004WL006995
|
MUNDHAVA BHIKHABHAI
|
00045
|
BARB0DBDUKA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151014351
|
|
BHIKHABHAI RAGHUBHAI MUNDHAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DHANDHUKA
|
GJ-12-004-002-001/5111149173
(AKRU )
|
1112004000NRG24080220240050764
|
08/02/2024
|
KALUBHAI RAGHUBHAI MUNDHAVA
|
1112004WL006994
|
KALUBHAI RAGHUBHAI MUNDHAVA
|
00045
|
BARB0DBDUKA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151014350
|
|
Mr. KALUBHAI RAGHUBHAI MUNDHAVA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
DHANDHUKA
|
GJ-12-004-014-001/58795
(CHHASIYANA )
|
1112004000NRG24080220240050766
|
08/02/2024
|
VAGHELA KANKUBEN VIRJIBHAI
|
1112004WL006996
|
VAGHELA KANKUBEN VIRJIBHAI
|
00045
|
BARB0DBDUKA
|
940
|
940
|
Processed
|
25/03/2024
|
|
2151014352
|
|
Mr. VIRJIBHAI BHIMABHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
DHANDHUKA
|
GJ-12-004-014-001/58795
(CHHASIYANA )
|
1112004000NRG24080220240050767
|
08/02/2024
|
VAGHELA KANKUBEN VIRJIBHAI
|
1112004WL006996
|
VAGHELA KANKUBEN VIRJIBHAI
|
00045
|
BARB0DBDUKA
|
940
|
940
|
Processed
|
25/03/2024
|
|
2151014354
|
|
VAGHELA KANKUBEN VIR
|
BANK OF BARODA(606985)
|
|
6
|
DHANDHUKA
|
GJ-12-004-050-001/51541
(RAYAKA )
|
1112004000NRG24080220240050773
|
08/02/2024
|
pravinbhai ramjibhai sonara
|
1112004WL007000
|
pravinbhai ramjibhai sonara
|
00045
|
BARB0DBDUKA
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2151014346
|
|
PRAVINBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DHANDHUKA
|
GJ-12-004-050-001/51541
(RAYAKA )
|
1112004000NRG24080220240050774
|
08/02/2024
|
pravinbhai ramjibhai sonara
|
1112004WL007000
|
pravinbhai ramjibhai sonara
|
00045
|
BARB0DBDUKA
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2151014347
|
|
MEENABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13288
|
13288
|
|
|
|
|
|
|
|
|
8
|
DHANDHUKA
|
GJ-12-004-033-001/11145153
(KHASTA )
|
1112004000NRG24080220240050772
|
08/02/2024
|
PADHERIYA DHANUBA
|
1112004WL006999
|
PADHERIYA DHANUBA
|
00045
|
BARB0DHANDH
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2151014349
|
|
Mr. HEMANTSANG DOLUBHAI PADHERIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
9
|
DHANDHUKA
|
GJ-12-004-032-001/4501560
(KHARAD )
|
1112004000NRG24080220240050770
|
08/02/2024
|
Chudasama Harichandrasinh
|
1112004WL006998
|
Chudasama Harichandrasinh
|
00045
|
BARB0PATELC
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2151014342
|
|
Mrs. HANSABA SUKHDEVSINH CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
DHANDHUKA
|
GJ-12-004-032-001/4501560
(KHARAD )
|
1112004000NRG24080220240050771
|
08/02/2024
|
Chudasama Harichandrasinh
|
1112004WL006998
|
Chudasama Harichandrasinh
|
00045
|
BARB0PATELC
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2151014343
|
|
CHUDASAMA HARICHANDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
11
|
DHANDHUKA
|
GJ-03-002-016-001/148631
()
|
1103002000NRG24080220240056973
|
08/02/2024
|
Gami Mansangbhai Karshanbhai
|
1103002WL007634
|
Gami Mansangbhai Karshanbhai
|
00152
|
HDFC0000956
|
940
|
940
|
Processed
|
25/03/2024
|
|
2151014341
|
|
SAHADEVBHAI GAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
12
|
DHANDHUKA
|
GJ-03-002-016-001/148631
()
|
1103002000NRG24080220240056972
|
08/02/2024
|
MANSANG KARSHANBHAI GAMI
|
1103002WL007634
|
MANSANG KARSHANBHAI GAMI
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
25/03/2024
|
|
2151014338
|
|
MR MANSANG KARSHANBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANDHUKA
|
GJ-12-004-014-001/58796
(CHHASIYANA )
|
1112004000NRG24080220240050768
|
08/02/2024
|
Gohil Sankarbhai Ramjibhai
|
1112004WL006997
|
Gohil Sankarbhai Ramjibhai
|
00415
|
SBIN0000362
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151014345
|
|
MR SHANKARBHAI RAMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANDHUKA
|
GJ-12-004-014-001/58796
(CHHASIYANA )
|
1112004000NRG24080220240050769
|
08/02/2024
|
Gohil Sankarbhai Ramjibhai
|
1112004WL006997
|
Gohil Sankarbhai Ramjibhai
|
00415
|
SBIN0000362
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151014353
|
|
MRS MANJULABEN SHANKARBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANDHUKA
|
GJ-12-004-050-001/11146022
(RAYAKA )
|
1112004000NRG24080220240050775
|
08/02/2024
|
Sarola Mahendrabhai bharatbhai
|
1112004WL007001
|
Sarola Mahendrabhai bharatbhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2151014348
|
|
MRS JANAKBEN ASHOKBHAI SAROLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5812
|
5812
|
|
|
|
|
|
|
|
|
16
|
DHANDHUKA
|
GJ-03-002-016-001/5029-B
()
|
1103002000NRG24080220240056970
|
08/02/2024
|
VIJAYBHAI BHOPABHAI PARALIYA
|
1103002WL007633
|
VIJAYBHAI BHOPABHAI PARALIYA
|
00415
|
SBIN0002652
|
940
|
940
|
Processed
|
25/03/2024
|
|
2151014339
|
|
MR BHOPABHAI DIPABHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANDHUKA
|
GJ-03-002-016-001/5029-B
()
|
1103002000NRG24080220240056971
|
08/02/2024
|
VIJAYBHAI BHOPABHAI PARALIYA
|
1103002WL007633
|
VIJAYBHAI BHOPABHAI PARALIYA
|
00415
|
SBIN0002652
|
940
|
940
|
Processed
|
25/03/2024
|
|
2151014340
|
|
MR VIJAYBHAI BHOPABHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32448
|
32448
|
|
|
|
|
|
|
|