|
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
|
DASKROI
|
GJ-12-002-008-001/105-C
(BHUVAL )
|
1112002000NRG25190420240000744
|
19/04/2024
|
PARMAR HEMAJI BABAJI
|
1112002WL000199
|
PARMAR HEMAJI BABAJI
|
00045
|
BARB0DBHARA
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364593096
|
|
HEMAJI BABAJI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DASKROI
|
GJ-12-002-022-001/498-A
(GIRAMTHA )
|
1112002000NRG25190420240000739
|
19/04/2024
|
JASHIBEN DAHAYABHAI CHAUHAN
|
1112002WL000198
|
JASHIBEN DAHAYABHAI CHAUHAN
|
00048
|
BKID0002053
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364593107
|
|
JASHIBEN DAHAYABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
DASKROI
|
GJ-12-002-022-001/520-A
(GIRAMTHA )
|
1112002000NRG25190420240000740
|
19/04/2024
|
JASHIBEN VINUBHAI PARMAR
|
1112002WL000198
|
JASHIBEN VINUBHAI PARMAR
|
00048
|
BKID0002053
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364593104
|
|
PARMAR JASHIBEN VINUBHAI
|
BANK OF INDIA(508505)
|
|
4
|
DASKROI
|
GJ-12-002-022-001/523-A
(GIRAMTHA )
|
1112002000NRG25190420240000741
|
19/04/2024
|
ANNAPURNABEN RAVIKUMAR PATEL
|
1112002WL000198
|
ANNAPURNABEN RAVIKUMAR PATEL
|
00048
|
BKID0002053
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364593105
|
|
ANNAPURNABEN RAVIKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
5
|
DASKROI
|
GJ-12-002-022-001/7835103
(GIRAMTHA )
|
1112002000NRG25190420240000743
|
19/04/2024
|
GITABEN VIJAYBHAI THAKOR
|
1112002WL000198
|
GITABEN VIJAYBHAI THAKOR
|
00048
|
BKID0002053
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364593106
|
|
Mrs. GITABEN VIJAYBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
6
|
DASKROI
|
GJ-12-002-050-001/103-D
(PASUNJ )
|
1112002000NRG25190420240000745
|
19/04/2024
|
RAVAL ARAJANBHAI MATHURBHAI
|
1112002WL000200
|
RAVAL ARAJANBHAI MATHURBHAI
|
00048
|
BKID0002071
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364593103
|
|
Mr. ARJANBHAI MATHURBHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
DASKROI
|
GJ-12-002-050-001/117-D
(PASUNJ )
|
1112002000NRG25190420240000746
|
19/04/2024
|
RAMANJI CHATURJI DABHI
|
1112002WL000200
|
RAMANJI CHATURJI DABHI
|
00048
|
BKID0002071
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364593102
|
|
RAMANJI CHATURJI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
8
|
DASKROI
|
GJ-12-002-044-001/488-A
(NAVAPUR )
|
1112002000NRG25190420240000751
|
19/04/2024
|
UMEDBHAI MANGAJI THAKOR
|
1112002WL000203
|
UMEDBHAI MANGAJI THAKOR
|
00048
|
BKID0002105
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364593095
|
|
UMEDBHAI MANGAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
9
|
DASKROI
|
GJ-12-002-060-001/911-A
(VEHLAL )
|
1112002000NRG25190420240000748
|
19/04/2024
|
NATUJI KODARJI THAKOR
|
1112002WL000202
|
NATUJI KODARJI THAKOR
|
00048
|
BKID0002108
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364593101
|
|
Mr. NATVARBHAI KODARJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
DASKROI
|
GJ-12-002-060-001/946
(VEHLAL )
|
1112002000NRG25190420240000750
|
19/04/2024
|
THAKOR HALAJI MANAJI
|
1112002WL000202
|
THAKOR HALAJI MANAJI
|
00048
|
BKID0002108
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364593100
|
|
HALAJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
11
|
DASKROI
|
GJ-12-002-022-001/525-A
(GIRAMTHA )
|
1112002000NRG25190420240000742
|
19/04/2024
|
KHODABHAI DHANABHAI THAKOR
|
1112002WL000198
|
KHODABHAI DHANABHAI THAKOR
|
00051
|
MAHB0000592
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364593099
|
|
Mr. KHODABHAI DHANABHAI THAKOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
DASKROI
|
GJ-12-002-051-001/125-C
(PASUNJ NI MUVADI)
|
1112002000NRG25190420240000747
|
19/04/2024
|
SUKHABHAI JIVAJI ZALA
|
1112002WL000201
|
SUKHABHAI JIVAJI ZALA
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364593097
|
|
SUKHABHAI JIVAJI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DASKROI
|
GJ-12-002-060-001/911-A
(VEHLAL )
|
1112002000NRG25190420240000749
|
19/04/2024
|
LALITABEN NATUBHAI THAKOR
|
1112002WL000202
|
LALITABEN NATUBHAI THAKOR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364593098
|
|
LALITABEN NATUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39930
|
39930
|
|
|
|
|
|
|
|