|
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
|
DHRANGADHRA
|
GJ-03-007-005-001/107655
(BHECHADA )
|
1103007000NRG25240420240001863
|
24/04/2024
|
HASMUKHBHAI JASMATBHAI VANKAR
|
1103007WL000405
|
HASMUKHBHAI JASMATBHAI VANKAR
|
00045
|
BARB0DHRANG
|
1168
|
1168
|
Processed
|
30/04/2024
|
|
3398148716
|
|
HASHMUKHBHAI JASAMAT
|
BANK OF BARODA(606985)
|
|
2
|
DHRANGADHRA
|
GJ-03-007-005-001/17617
(BHECHADA )
|
1103007000NRG25240420240001864
|
24/04/2024
|
JAYNTILAL JASMATBHAI VAGHELA
|
1103007WL000405
|
JAYNTILAL JASMATBHAI VAGHELA
|
00045
|
BARB0DHRANG
|
1401
|
1401
|
Processed
|
30/04/2024
|
|
3398148713
|
|
JAYANTILAL JASMATBHA
|
BANK OF BARODA(606985)
|
|
3
|
DHRANGADHRA
|
GJ-03-007-005-001/17650
(BHECHADA )
|
1103007000NRG25240420240001865
|
24/04/2024
|
VAGHELA HAMIRBHAI DEVJIBHAI
|
1103007WL000405
|
VAGHELA HAMIRBHAI DEVJIBHAI
|
00045
|
BARB0DHRANG
|
1168
|
1168
|
Processed
|
30/04/2024
|
|
3398148715
|
|
HAMIRBHAI DEVJI VANK
|
BANK OF BARODA(606985)
|
|
4
|
DHRANGADHRA
|
GJ-03-007-005-001/17650
(BHECHADA )
|
1103007000NRG25240420240001866
|
24/04/2024
|
VAGHELA HITESHBHAI HAMIRBHAI
|
1103007WL000405
|
VAGHELA HITESHBHAI HAMIRBHAI
|
00045
|
BARB0DHRANG
|
1168
|
1168
|
Processed
|
30/04/2024
|
|
3398148707
|
|
VAGHELA HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
DHRANGADHRA
|
GJ-03-007-005-001/9510
(BHECHADA )
|
1103007000NRG25240420240001872
|
24/04/2024
|
MAKVANA UMESHBHAI S
|
1103007WL000405
|
MAKVANA UMESHBHAI S
|
00045
|
BARB0DHRANG
|
1168
|
1168
|
Processed
|
30/04/2024
|
|
3398148710
|
|
MAKVANA UMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHRANGADHRA
|
GJ-03-007-005-001/9510
(BHECHADA )
|
1103007000NRG25240420240001871
|
24/04/2024
|
TRIBHOVANBHAI MAKVANA
|
1103007WL000405
|
TRIBHOVANBHAI MAKVANA
|
00045
|
BARB0DHRANG
|
1168
|
1168
|
Processed
|
30/04/2024
|
|
3398148714
|
|
TRIBHOVANBHAI MAKVAN
|
BANK OF BARODA(606985)
|
|
7
|
DHRANGADHRA
|
GJ-03-007-005-001/9511
(BHECHADA )
|
1103007000NRG25240420240001873
|
24/04/2024
|
KANTILAL BHAGVANBHAI PATEL
|
1103007WL000405
|
KANTILAL BHAGVANBHAI PATEL
|
00045
|
BARB0DHRANG
|
467
|
467
|
Processed
|
30/04/2024
|
|
3398148709
|
|
Mr. KANTILAL BHAGVANBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
8
|
DHRANGADHRA
|
GJ-03-007-005-001/9536
(BHECHADA )
|
1103007000NRG25240420240001875
|
24/04/2024
|
ALKESHKUMAR VASHUDEVBHAI PATEL
|
1103007WL000405
|
ALKESHKUMAR VASHUDEVBHAI PATEL
|
00045
|
BARB0DHRANG
|
467
|
467
|
Processed
|
30/04/2024
|
|
3398148706
|
|
PATEL ALKESHKUMAR VA
|
BANK OF BARODA(606985)
|
|
9
|
DHRANGADHRA
|
GJ-03-007-005-001/9541
(BHECHADA )
|
1103007000NRG25240420240001876
|
24/04/2024
|
MAHESHBHAI PARSHOTTAMBHAI PATEL
|
1103007WL000405
|
MAHESHBHAI PARSHOTTAMBHAI PATEL
|
00045
|
BARB0DHRANG
|
934
|
934
|
Processed
|
30/04/2024
|
|
3398148708
|
|
MAHESHBHAI PARSHOTTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9109
|
9109
|
|
|
|
|
|
|
|
|
10
|
DHRANGADHRA
|
GJ-03-007-005-001/2526
(BHECHADA )
|
1103007000NRG25240420240001869
|
24/04/2024
|
ZALA KRIPALSINH
|
1103007WL000405
|
ZALA KRIPALSINH
|
00078
|
CNRB0017185
|
1168
|
1168
|
Processed
|
30/04/2024
|
|
3398148704
|
|
ZALA KRIPALSINH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
11
|
DHRANGADHRA
|
GJ-03-007-005-001/9513
(BHECHADA )
|
1103007000NRG25240420240001874
|
24/04/2024
|
RASIKBHAI SHIVABHAI PATEL
|
1103007WL000405
|
RASIKBHAI SHIVABHAI PATEL
|
00165
|
IBKL0001602
|
934
|
934
|
Processed
|
30/04/2024
|
|
3398148705
|
|
MR RASIKBHAI SHIVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
12
|
DHRANGADHRA
|
GJ-03-007-005-001/17682
(BHECHADA )
|
1103007000NRG25240420240001867
|
24/04/2024
|
SHANTILAL KARSHANBHAI CHANDRALA
|
1103007WL000405
|
SHANTILAL KARSHANBHAI CHANDRALA
|
00415
|
SBIN0060100
|
934
|
934
|
Processed
|
30/04/2024
|
|
3398148711
|
|
SHANTILAL KARSHANBHA
|
BANK OF BARODA(606985)
|
|
13
|
DHRANGADHRA
|
GJ-03-007-005-001/17696-A
(BHECHADA )
|
1103007000NRG25240420240001868
|
24/04/2024
|
RAMESHBHAI BACHUBHAI BAROT
|
1103007WL000405
|
RAMESHBHAI BACHUBHAI BAROT
|
00415
|
SBIN0060100
|
934
|
934
|
Processed
|
30/04/2024
|
|
3398148717
|
|
MR RAMESHBHAI BACHUBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHRANGADHRA
|
GJ-03-007-005-001/9510
(BHECHADA )
|
1103007000NRG25240420240001870
|
24/04/2024
|
SAVJIBHAI HARJIBHAI VANKAR
|
1103007WL000405
|
SAVJIBHAI HARJIBHAI VANKAR
|
00415
|
SBIN0060100
|
1168
|
1168
|
Processed
|
30/04/2024
|
|
3398148712
|
|
Mr. SHAVJIBHAI HARJIBHAI VANKAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14247
|
14247
|
|
|
|
|
|
|
|