|
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-12-004-001-001/582105
(ADVAL )
|
1112004000NRG24010520230001372
|
02/05/2023
|
pramjibhai ravubhai panara
|
1112004WL000451
|
pramjibhai ravubhai panara
|
00045
|
BARB0ADVALX
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1479508345
|
|
PREMJIBHAI RAVUBHAI PANARA
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-001-001/582105
(ADVAL )
|
1112004000NRG24010520230001373
|
02/05/2023
|
pramjibhai ravubhai panara
|
1112004WL000451
|
pramjibhai ravubhai panara
|
00045
|
BARB0ADVALX
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1479508346
|
|
PANARA GITABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-064-001/56327
(ZINZAR )
|
1112004000NRG24010520230001360
|
02/05/2023
|
makwana manjulaben jagdishbhai
|
1112004WL000445
|
makwana manjulaben jagdishbhai
|
00045
|
BARB0DBDUKA
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1479508353
|
|
MAKWANA MANJULABEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-031-001/11170825
(KHADOL )
|
1112004000NRG24020520230001538
|
02/05/2023
|
JAYPALSINH KHUMANSANGBHAI TANK
|
1112004WL000524
|
JAYPALSINH KHUMANSANGBHAI TANK
|
00114
|
GSCB0ADC001
|
940
|
940
|
Processed
|
13/05/2023
|
|
1479508343
|
|
TANK JAYPALSINH KHUMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHANDHUKA
|
GJ-12-004-031-001/11170825
(KHADOL )
|
1112004000NRG24020520230001539
|
02/05/2023
|
RINKALBEN JAYPALSINH TANK
|
1112004WL000524
|
RINKALBEN JAYPALSINH TANK
|
00114
|
GSCB0ADC001
|
940
|
940
|
Processed
|
12/05/2023
|
|
1479508344
|
|
RINKAL RAMESHBHAI DODIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/133-A
(PACHHAM-RATANPUR )
|
1112004000NRG24020520230001544
|
02/05/2023
|
bhagvatsinh hanubhai
|
1112004WL000527
|
bhagvatsinh hanubhai
|
00114
|
GSCB0ADC001
|
2632
|
2632
|
Processed
|
12/05/2023
|
|
1479508352
|
|
Mr. BHAGVATSINH HANUBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-014-001/58772
(CHHASIYANA )
|
1112004000NRG24020520230001540
|
02/05/2023
|
valjibhai bijalbhai timbal
|
1112004WL000525
|
valjibhai bijalbhai timbal
|
00415
|
SBIN0000362
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1479508350
|
|
MR VALJIBHAI BIJALBHAI TIMBAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANDHUKA
|
GJ-12-004-014-001/58772
(CHHASIYANA )
|
1112004000NRG24020520230001541
|
02/05/2023
|
valjibhai bijalbhai timbal
|
1112004WL000525
|
valjibhai bijalbhai timbal
|
00415
|
SBIN0000362
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1479508351
|
|
MRS RADHABEN TIMBAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANDHUKA
|
GJ-12-004-031-001/56585
(KHADOL )
|
1112004000NRG24020520230001537
|
02/05/2023
|
narendrasinh a tank
|
1112004WL000523
|
narendrasinh a tank
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
12/05/2023
|
|
1479508349
|
|
MR NARENDRASINH AJUBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANDHUKA
|
GJ-12-004-050-001/11146018
(RAYAKA )
|
1112004000NRG24010520230001374
|
02/05/2023
|
vikramsinh kalubhai dodiya
|
1112004WL000452
|
vikramsinh kalubhai dodiya
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
12/05/2023
|
|
1479508347
|
|
MR VIKRAMSINH KALUBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANDHUKA
|
GJ-12-004-050-001/11146018
(RAYAKA )
|
1112004000NRG24010520230001375
|
02/05/2023
|
vikramsinh kalubhai dodiya
|
1112004WL000452
|
vikramsinh kalubhai dodiya
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
12/05/2023
|
|
1479508348
|
|
MRS DODIYA PAYALBEN VIKRAMSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
12
|
DHANDHUKA
|
GJ-12-004-043-001/132-A
(PACHHAM-RATANPUR )
|
1112004000NRG24020520230001542
|
02/05/2023
|
madhuben ramjibhai makwana
|
1112004WL000526
|
madhuben ramjibhai makwana
|
00415
|
SBIN0008934
|
2632
|
2632
|
Processed
|
12/05/2023
|
|
1479508354
|
|
MR ARJANBHAI RAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
13
|
DHANDHUKA
|
GJ-03-010-029-001/744456
()
|
1103010000NRG24010520230003040
|
02/05/2023
|
Trasdiya Ishwarbhai Ramjibhai
|
1103010WL000372
|
Trasdiya Ishwarbhai Ramjibhai
|
00415
|
SBIN0060265
|
2256
|
2256
|
Processed
|
12/05/2023
|
|
1479508355
|
|
MR ISHVARBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23388
|
23388
|
|
|
|
|
|
|
|