|
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-03-008-007-001/1106645645
(BAJANA )
|
1103008000NRG25160520240008002
|
16/05/2024
|
LOLADIYA SAVITABEN MANJIBHAI
|
1103008WL001071
|
LOLADIYA SAVITABEN MANJIBHAI
|
00045
|
BARB0DBBAJA
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4120143066
|
|
SAVITABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DASADA
|
GJ-03-008-039-001/11066448
(KHERVA )
|
1103008000NRG25160520240008015
|
16/05/2024
|
PATEL MAHESHKUMAR KANJIBHAI
|
1103008WL001081
|
PATEL MAHESHKUMAR KANJIBHAI
|
00045
|
BARB0DBBAJA
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4120143064
|
|
MAHESHKUMAR KANJIBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
3
|
DASADA
|
GJ-03-008-043-001/1080-A
(MALVAN )
|
1103008000NRG25160520240008016
|
16/05/2024
|
DABHI LAXAMIBEN LAGHARABHAI
|
1103008WL001082
|
DABHI LAXAMIBEN LAGHARABHAI
|
00045
|
BARB0DBBAJA
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4120143065
|
|
LAKSHMIBEN LAGHAR DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
DASADA
|
GJ-03-008-023-001/169
(GHASPUR )
|
1103008000NRG25160520240008007
|
16/05/2024
|
DASRATHBHAI DANUBHAI MAKVANA
|
1103008WL001075
|
DASRATHBHAI DANUBHAI MAKVANA
|
00045
|
BARB0PATRIX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4120143068
|
|
DASHRATHBHAI DANUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
DASADA
|
GJ-03-008-028-001/11066545
(HEBATPUR )
|
1103008000NRG25160520240008010
|
16/05/2024
|
BHANGI NATHABHAI SANKARBHAI
|
1103008WL001077
|
BHANGI NATHABHAI SANKARBHAI
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4120143053
|
|
Mr. NATHABHAI SHANKARBHAI BHANGI/RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DASADA
|
GJ-03-008-028-001/11066545
(HEBATPUR )
|
1103008000NRG25160520240008011
|
16/05/2024
|
RATHOD PRATAPBHAI NATHABHAI
|
1103008WL001077
|
RATHOD PRATAPBHAI NATHABHAI
|
00089
|
CBIN0282270
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4120143054
|
|
RATHOD PRATAPBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
7
|
DASADA
|
GJ-03-008-009-001/381
(BHADENA )
|
1103008000NRG25160520240008003
|
16/05/2024
|
MEPABHAI PUNJABHAI
|
1103008WL001072
|
MEPABHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4120143067
|
|
Mr. MEPABHAI PUNJABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
DASADA
|
GJ-03-008-010-001/252
(BHALGAM )
|
1103008000NRG25160520240008004
|
16/05/2024
|
aal sivabhai ranchhodbhai
|
1103008WL001073
|
aal sivabhai ranchhodbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143062
|
|
Mr. SHIVABHAI RANCHODBHAI AAL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
9
|
DASADA
|
GJ-03-008-010-001/283
(BHALGAM )
|
1103008000NRG25160520240008005
|
16/05/2024
|
BHALGAMIYA RAMABHAI DANABHAI
|
1103008WL001073
|
BHALGAMIYA RAMABHAI DANABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4120143060
|
|
RAMABHAI DANABHAI BHALGAMDIYA
|
ICICI BANK LTD(508534)
|
|
10
|
DASADA
|
GJ-03-008-032-001/11066503
(JIVANGADH )
|
1103008000NRG25160520240008012
|
16/05/2024
|
ZINZUVADIYA PRATAPBHAI VIRJIBHAI
|
1103008WL001078
|
ZINZUVADIYA PRATAPBHAI VIRJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143063
|
|
Mr. PRATAPBHAI VIRJIBHAI ZINZUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
DASADA
|
GJ-03-008-077-001/110066594
(UPARIYALA )
|
1103008000NRG25160520240008017
|
16/05/2024
|
Chhanabhai Juhabhai Vaghari
|
1103008WL001083
|
Chhanabhai Juhabhai Vaghari
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143061
|
|
Mr. CHHANABHAI JUHABHAI SHANKESHVARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
12
|
DASADA
|
GJ-03-008-038-001/411067279
(KHARAGHODA )
|
1103008000NRG25160520240008014
|
16/05/2024
|
HADANI VIKRAMBHAI KHODABHAI
|
1103008WL001080
|
HADANI VIKRAMBHAI KHODABHAI
|
00415
|
SBIN0000409
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4120143055
|
|
MR HADANI VIKRAMBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
13
|
DASADA
|
GJ-03-008-005-001/110666311
(AMBALA )
|
1103008000NRG25160520240008001
|
16/05/2024
|
Ambariya Sendhabhai Khengarbhai
|
1103008WL001070
|
Ambariya Sendhabhai Khengarbhai
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143059
|
|
MR SENDHABHAI KHENGARBHAI AMBARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASADA
|
GJ-03-008-017-001/110666598
(DHAMA )
|
1103008000NRG25160520240008006
|
16/05/2024
|
Kishorbhai chandulal sadhu
|
1103008WL001074
|
Kishorbhai chandulal sadhu
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143056
|
|
MR KISHORKUMAR CHANDULAL SADHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASADA
|
GJ-03-008-024-001/11066534
(GORIYAVAD )
|
1103008000NRG25160520240008008
|
16/05/2024
|
zala balubha hemtsng
|
1103008WL001076
|
zala balubha hemtsng
|
00415
|
SBIN0060109
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4120143057
|
|
Mr. BALUBHA HEMANTSANG ZALA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
16
|
DASADA
|
GJ-03-008-037-001/11066609
(KATHADA )
|
1103008000NRG25160520240008013
|
16/05/2024
|
KALADIYA SENDHABHAI RAVABHAI
|
1103008WL001079
|
KALADIYA SENDHABHAI RAVABHAI
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4120143058
|
|
MR SENDBHAIHA RAVABHAI KALADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15105
|
15105
|
|
|
|
|
|
|
|
|
17
|
DASADA
|
GJ-03-008-028-001/11066512
(HEBATPUR )
|
1103008000NRG25160520240008009
|
16/05/2024
|
MAKAWANA MERUBHAI CHOTHABHAI
|
1103008WL001077
|
MAKAWANA MERUBHAI CHOTHABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4120143052
|
|
MAKAWANA MERUBHAI CHOTHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62475
|
62475
|
|
|
|
|
|
|
|