|
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-03-008-054-001/19-A
(NANI MAJETHI )
|
1103008000NRG24090520240065696
|
13/05/2024
|
HANSABEN KALUBHAI
|
1103008WL0008854
|
HANSABEN KALUBHAI
|
00045
|
BARB0DBBAJA
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4043522183
|
|
HANSABEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-008-001/177
(BAMANVA )
|
1103008000NRG24290420240065646
|
13/05/2024
|
MAKVANA RAHULBHAI BABABHAI
|
1103008WL0008833
|
MAKVANA RAHULBHAI BABABHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4043522192
|
|
MAKVANA RAHULBHAI BABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-037-001/11066457
(KATHADA )
|
1103008000NRG24290420240065648
|
13/05/2024
|
MAHENDRABHAI AMBARAMBHAI
|
1103008WL0008835
|
MAHENDRABHAI AMBARAMBHAI
|
00168
|
ICIC0002885
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4043522184
|
|
MAHENDRABHAI AMBARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
DASADA
|
GJ-03-008-085-001/11066507
(ZADIYANA )
|
1103008000NRG24290420240065652
|
13/05/2024
|
dodiya amarabhai ramabhai
|
1103008WL0008837
|
dodiya amarabhai ramabhai
|
00390
|
SBIN0RRSRGB
|
3750
|
3750
|
Processed
|
15/05/2024
|
|
4043522194
|
|
dodiya amarabhai ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
5
|
DASADA
|
GJ-03-008-047-001/11066465
(MITHAGODHA )
|
1103008000NRG24290420240065650
|
13/05/2024
|
KAJANI VIRABHAI VERSHIBHAI
|
1103008WL0008836
|
KAJANI VIRABHAI VERSHIBHAI
|
00415
|
SBIN0000409
|
3750
|
3750
|
Rejected
|
15/05/2024
|
|
4043522191
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
6
|
DASADA
|
GJ-03-008-037-001/11066634
(KATHADA )
|
1103008000NRG24290420240065649
|
13/05/2024
|
VANOL JIGNESHBHAI DADUBHAI
|
1103008WL0008835
|
VANOL JIGNESHBHAI DADUBHAI
|
00415
|
SBIN0011026
|
3750
|
3750
|
Rejected
|
15/05/2024
|
|
4043522190
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
7
|
DASADA
|
GJ-03-008-005-001/71
(AMBALA )
|
1103008000NRG24290420240065653
|
13/05/2024
|
AMBARIYA MANUBHAI PRABHUBHAI
|
1103008WL0008838
|
AMBARIYA MANUBHAI PRABHUBHAI
|
00415
|
SBIN0060109
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043522187
|
|
MR SHARDABEN MANUBHAI AMBARIYA
|
()
|
|
8
|
DASADA
|
GJ-03-008-008-001/11066447
(BAMANVA )
|
1103008000NRG24290420240065645
|
13/05/2024
|
PARMAR NIRAVBHAI VALJIBHAI
|
1103008WL0008833
|
PARMAR NIRAVBHAI VALJIBHAI
|
00415
|
SBIN0060109
|
4096
|
4096
|
Processed
|
15/05/2024
|
|
4043522195
|
|
MR NIRAVKUMAR VALJHIBHAI NANAVATI
|
()
|
|
9
|
DASADA
|
GJ-03-008-030-001/110666593
(JAINABAD )
|
1103008000NRG24040520240065678
|
13/05/2024
|
SAIYAD AZRUDDINBHAI SAMSUDDINBHAI
|
1103008WL0008848
|
SAIYAD AZRUDDINBHAI SAMSUDDINBHAI
|
00415
|
SBIN0060109
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4043522185
|
|
MR AZAJBHAI SAMSUDDINBHAI SAIYED
|
()
|
|
10
|
DASADA
|
GJ-03-008-030-001/110666593
(JAINABAD )
|
1103008000NRG24090520240065697
|
13/05/2024
|
SAIYAD AZRUDDINBHAI SAMSUDDINBHAI
|
1103008WL0008855
|
SAIYAD AZRUDDINBHAI SAMSUDDINBHAI
|
00415
|
SBIN0060109
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043522186
|
|
MR AZAJBHAI SAMSUDDINBHAI SAIYED
|
()
|
|
11
|
DASADA
|
GJ-03-008-030-001/110666714
(JAINABAD )
|
1103008000NRG24290420240065647
|
13/05/2024
|
PARMAR PREMILABEN PRAVINBHAI
|
1103008WL0008834
|
PARMAR PREMILABEN PRAVINBHAI
|
00415
|
SBIN0060109
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4043522188
|
|
MS PAMAR PEMILABEN PRAVINBHAI
|
()
|
|
12
|
DASADA
|
GJ-03-008-047-001/11066491
(MITHAGODHA )
|
1103008000NRG24290420240065651
|
13/05/2024
|
BAJANIYA AMARSIBHAI LALABHAI
|
1103008WL0008836
|
BAJANIYA AMARSIBHAI LALABHAI
|
00415
|
SBIN0060109
|
3750
|
3750
|
Processed
|
15/05/2024
|
|
4043522189
|
|
MS MENABEN AMARSHIBHAI BAJANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20050
|
20050
|
|
|
|
|
|
|
|
|
13
|
DASADA
|
GJ-03-008-001-001/1005
(ADARIYANA )
|
1103008000NRG24290420240065644
|
13/05/2024
|
SOLANKI LILIBEN JALABHAI
|
1103008WL0008832
|
SOLANKI LILIBEN JALABHAI
|
00415
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4043522193
|
|
SOLANKI LILIBEN JALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41456
|
41456
|
|
|
|
|
|
|
|