|
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
|
DHOLERA
|
GJ-12-004-009-001/5050
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001977
|
25/04/2024
|
sanjaybhai
|
1112004WL000419
|
sanjaybhai
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561651
|
|
SOLANKI SANJAYBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-009-001/5050
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001978
|
25/04/2024
|
sanjaybhai
|
1112004WL000419
|
sanjaybhai
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561650
|
|
SOLANKI SONALBEN SAN
|
BANK OF BARODA(606985)
|
|
3
|
DHOLERA
|
GJ-12-004-009-001/5067
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001979
|
25/04/2024
|
vijaybhai
|
1112004WL000419
|
vijaybhai
|
00045
|
BARB0DHANER
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561649
|
|
SOLANKI VIJAYBHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
4
|
DHOLERA
|
GJ-12-004-009-001/101254
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001968
|
25/04/2024
|
hashukhbhai
|
1112004WL000419
|
hashukhbhai
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561647
|
|
MR CHUDASAMA HARSHADBHAI KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHOLERA
|
GJ-12-004-009-001/101254
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001969
|
25/04/2024
|
hashukhbhai
|
1112004WL000419
|
hashukhbhai
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561648
|
|
MR PARVTIBEN HARSHADBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHOLERA
|
GJ-12-004-009-001/48-A
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001974
|
25/04/2024
|
ashvinbhai
|
1112004WL000419
|
ashvinbhai
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561643
|
|
MR ASHVINBHAI CHATURBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHOLERA
|
GJ-12-004-009-001/49-A
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001976
|
25/04/2024
|
kajalben
|
1112004WL000419
|
kajalben
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561640
|
|
MRS KAVIAJBEN UMEDBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHOLERA
|
GJ-12-004-009-001/513
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001980
|
25/04/2024
|
dilipbhai
|
1112004WL000419
|
dilipbhai
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561641
|
|
MR DILIPBHAI JIVRAJBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHOLERA
|
GJ-12-004-009-001/513
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001981
|
25/04/2024
|
dilipbhai
|
1112004WL000419
|
dilipbhai
|
00415
|
SBIN0014969
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561642
|
|
CHUDASAMA MAYURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
10
|
DHOLERA
|
GJ-12-004-009-001/1154
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001970
|
25/04/2024
|
VIKRAMBHAI KUVARJIBHAI CHUDASAMA
|
1112004WL000419
|
VIKRAMBHAI KUVARJIBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561644
|
|
MR VIKRAMBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHOLERA
|
GJ-12-004-009-001/1154
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001971
|
25/04/2024
|
VIKRAMBHAI KUVARJIBHAI CHUDASAMA
|
1112004WL000419
|
VIKRAMBHAI KUVARJIBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561645
|
|
MRS MANISHABEN VIKARAMBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHOLERA
|
GJ-12-004-009-001/31-A
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001972
|
25/04/2024
|
RANJITBHAI VANABHAI CHUDASAMA
|
1112004WL000419
|
RANJITBHAI VANABHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561653
|
|
MR CHUDASAMA RANJITBHAI VANABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHOLERA
|
GJ-12-004-009-001/48-A
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001973
|
25/04/2024
|
HEMANTBHAI CHATURBHAI CHAUHAN
|
1112004WL000419
|
HEMANTBHAI CHATURBHAI CHAUHAN
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561652
|
|
MR CHAUHAN HEMANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHOLERA
|
GJ-12-004-009-001/49-A
(BHANGADH-MADEVPURA )
|
1112004000NRG25240420240001975
|
25/04/2024
|
AMARATBHAI KARSANBHAI CHUDASAMA
|
1112004WL000419
|
AMARATBHAI KARSANBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3398561646
|
|
MR AMARATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|