|
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-12-004-050-001/11146017
(RAYAKA )
|
1112004000NRG24150420230000032
|
15/04/2023
|
shamjibhai dhanjibhai baloliya
|
1112004WL000015
|
shamjibhai dhanjibhai baloliya
|
00048
|
BKID0002066
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394304604
|
|
MRS REKHABEN SHAMJIBHAI BALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-014-001/58779
(CHHASIYANA )
|
1112004000NRG24150420230000019
|
15/04/2023
|
ghansyambhai madhabhai zala
|
1112004WL00009
|
ghansyambhai madhabhai zala
|
00114
|
GSCB0ADC001
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394304606
|
|
Mr. GHANSHYAMBHAI MADHABHAI ZALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
DHANDHUKA
|
GJ-12-004-014-001/58779
(CHHASIYANA )
|
1112004000NRG24150420230000020
|
15/04/2023
|
ghansyambhai madhabhai zala
|
1112004WL00009
|
ghansyambhai madhabhai zala
|
00114
|
GSCB0ADC001
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394304607
|
|
MRS NAYNABEN ZALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANDHUKA
|
GJ-12-004-014-001/58780
(CHHASIYANA )
|
1112004000NRG24150420230000018
|
15/04/2023
|
Raloliya Mehulbhai Ashockbhai
|
1112004WL00008
|
Raloliya Mehulbhai Ashockbhai
|
00114
|
GSCB0ADC001
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394304599
|
|
RALOLIYA DHARMISHTHABEN MEHULBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHANDHUKA
|
GJ-12-004-024-001/111706625
(HARIPURA )
|
1112004000NRG24150420230000023
|
15/04/2023
|
hetalben ashvinbhai chauhan
|
1112004WL000011
|
hetalben ashvinbhai chauhan
|
00114
|
GSCB0ADC001
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394304602
|
|
Mr. ASHVINBHAI PREMJIBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DHANDHUKA
|
GJ-12-004-031-001/11170825
(KHADOL )
|
1112004000NRG24150420230000027
|
15/04/2023
|
JAYPALSINH KHUMANSANGBHAI TANK
|
1112004WL000013
|
JAYPALSINH KHUMANSANGBHAI TANK
|
00114
|
GSCB0ADC001
|
2256
|
2256
|
Processed
|
11/05/2023
|
|
1394304600
|
|
TANK JAYPALSINH KHUMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHANDHUKA
|
GJ-12-004-031-001/11170825
(KHADOL )
|
1112004000NRG24150420230000028
|
15/04/2023
|
RINKALBEN JAYPALSINH TANK
|
1112004WL000013
|
RINKALBEN JAYPALSINH TANK
|
00114
|
GSCB0ADC001
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394304601
|
|
RINKAL RAMESHBHAI DODIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHANDHUKA
|
GJ-12-004-050-001/11146019
(RAYAKA )
|
1112004000NRG24150420230000034
|
15/04/2023
|
bhikhubhai ramsangbhai sarola
|
1112004WL000016
|
bhikhubhai ramsangbhai sarola
|
00114
|
GSCB0ADC001
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394304603
|
|
Mrs. VARSHABEN BHIKHABHAI SAROLA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
9
|
DHANDHUKA
|
GJ-12-004-024-001/453811
(HARIPURA )
|
1112004000NRG24150420230000021
|
15/04/2023
|
KANCHANBEN BABUBHAI VALA
|
1112004WL000010
|
KANCHANBEN BABUBHAI VALA
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394304608
|
|
BABUBHAI NATHABHAI VALA
|
BANK OF INDIA(508505)
|
|
10
|
DHANDHUKA
|
GJ-12-004-031-001/56585
(KHADOL )
|
1112004000NRG24150420230000026
|
15/04/2023
|
narendrasinh a tank
|
1112004WL000012
|
narendrasinh a tank
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
10/05/2023
|
|
1394304605
|
|
MR NARENDRASINH AJUBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|