|
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-12-004-063-001/443766
(ZANZARKA )
|
1112004000NRG24120620230020442
|
12/06/2023
|
VAGHELA BHAGIRATHSINH GULABSINH
|
1112004WL001634
|
VAGHELA BHAGIRATHSINH GULABSINH
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
15/06/2023
|
|
2565949939
|
|
Mr. GULABSINH GHAMBHIRSINH VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHANDHUKA
|
GJ-12-004-063-001/443766
(ZANZARKA )
|
1112004000NRG24120620230020443
|
12/06/2023
|
VAGHELA BHAGIRATHSINH GULABSINH
|
1112004WL001634
|
VAGHELA BHAGIRATHSINH GULABSINH
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
15/06/2023
|
|
2565949940
|
|
VAGHELA BHAGIRATHSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-035-001/450096
(KOTDA )
|
1112004000NRG24120620230020415
|
12/06/2023
|
SHANKARBHAI SAVJIBHAI VIRGAMA
|
1112004WL001620
|
SHANKARBHAI SAVJIBHAI VIRGAMA
|
00048
|
BKID0002066
|
2256
|
2256
|
Processed
|
15/06/2023
|
|
2565949941
|
|
DANIBENSAVJIBHAI VIRGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-060-001/147758
(VAGAD )
|
1112004000NRG24120620230020440
|
12/06/2023
|
HANSABEN JAGABHAI SOLANKI
|
1112004WL001633
|
HANSABEN JAGABHAI SOLANKI
|
00078
|
CNRB0000173
|
2632
|
2632
|
Processed
|
15/06/2023
|
|
2565949938
|
|
JAGA BHAI NATHA BHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-035-001/450094
(KOTDA )
|
1112004000NRG24120620230020421
|
12/06/2023
|
DABASARA JANAKBEN KALUBHAI
|
1112004WL001623
|
DABASARA JANAKBEN KALUBHAI
|
00354
|
PUNB0014600
|
2256
|
2256
|
Processed
|
15/06/2023
|
|
2565949937
|
|
DABASARA JANAKBEN KALUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHANDHUKA
|
GJ-12-004-035-001/450095
(KOTDA )
|
1112004000NRG24120620230020422
|
12/06/2023
|
BUDHABHAI EBHALBHAI SHIHORA
|
1112004WL001624
|
BUDHABHAI EBHALBHAI SHIHORA
|
00354
|
PUNB0014600
|
2256
|
2256
|
Processed
|
15/06/2023
|
|
2565949934
|
|
BUDHABHAI AEBHALBHAI SHIHORA
|
BANK OF INDIA(508505)
|
|
7
|
DHANDHUKA
|
GJ-12-004-035-001/450095
(KOTDA )
|
1112004000NRG24120620230020423
|
12/06/2023
|
BUDHABHAI EBHALBHAI SHIHORA
|
1112004WL001624
|
BUDHABHAI EBHALBHAI SHIHORA
|
00354
|
PUNB0014600
|
2256
|
2256
|
Processed
|
15/06/2023
|
|
2565949935
|
|
SHIHORA NANDABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHANDHUKA
|
GJ-12-004-035-001/450096
(KOTDA )
|
1112004000NRG24120620230020414
|
12/06/2023
|
SANGITABEN VIRGAMA
|
1112004WL001620
|
SANGITABEN VIRGAMA
|
00354
|
PUNB0014600
|
2256
|
2256
|
Processed
|
15/06/2023
|
|
2565949936
|
|
SANGITABEN VIRGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
9
|
DHANDHUKA
|
GJ-12-004-014-001/58785
(CHHASIYANA )
|
1112004000NRG24120620230020426
|
12/06/2023
|
PRABHATBHAI MATHURBHAI RALOLIYA
|
1112004WL001626
|
PRABHATBHAI MATHURBHAI RALOLIYA
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
15/06/2023
|
|
2565949942
|
|
MR PRABHATBHAI RALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANDHUKA
|
GJ-12-004-014-001/58785
(CHHASIYANA )
|
1112004000NRG24120620230020427
|
12/06/2023
|
PRABHATBHAI MATHURBHAI RALOLIYA
|
1112004WL001626
|
PRABHATBHAI MATHURBHAI RALOLIYA
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
15/06/2023
|
|
2565949943
|
|
MRS SAVITABEN RALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANDHUKA
|
GJ-12-004-014-001/58786
(CHHASIYANA )
|
1112004000NRG24120620230020439
|
12/06/2023
|
Gohil Pravinbhai Ramjibhai
|
1112004WL001632
|
Gohil Pravinbhai Ramjibhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
15/06/2023
|
|
2565949944
|
|
MRS BHAVNABEN GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7144
|
7144
|
|
|
|
|
|
|
|
|
12
|
DHANDHUKA
|
GJ-03-002-028-001/20
()
|
1103002000NRG24120620230016323
|
12/06/2023
|
VAGHAJIBHAI GOPALBHAI MAKWANA
|
1103002WL001759
|
VAGHAJIBHAI GOPALBHAI MAKWANA
|
00415
|
SBIN0002652
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2565949933
|
|
MR VAGHJIBHAI GOPALBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANDHUKA
|
GJ-03-002-028-001/20
()
|
1103002000NRG24120620230016324
|
12/06/2023
|
VAGHAJIBHAI GOPALBHAI MAKWANA
|
1103002WL001759
|
VAGHAJIBHAI GOPALBHAI MAKWANA
|
00415
|
SBIN0002652
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2565949945
|
|
MRS MADHUBEN VAGHJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|