|
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
|
WADHWAN
|
GJ-03-001-006-001/31804
(BHADIYAD )
|
1103001000NRG25230520240010381
|
23/05/2024
|
VANRAJBHAI MOHANBHAI VADHER
|
1103001WL001293
|
VANRAJBHAI MOHANBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336192
|
|
VADHER VANRAJBHAI MO
|
BANK OF BARODA(606985)
|
|
2
|
WADHWAN
|
GJ-03-001-006-001/31806
(BHADIYAD )
|
1103001000NRG25230520240010382
|
23/05/2024
|
DASHRATBHABHAI GATORBHAI VADHEL
|
1103001WL001293
|
DASHRATBHABHAI GATORBHAI VADHEL
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336188
|
|
VADHEL DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
WADHWAN
|
GJ-03-001-006-001/31810
(BHADIYAD )
|
1103001000NRG25230520240010383
|
23/05/2024
|
PRATIKBHAI MAHADEVBHAI VADHER
|
1103001WL001293
|
PRATIKBHAI MAHADEVBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336189
|
|
Mr. Vadher Pratikbhai Mahadevbhai
|
INDIAN BANK(607105)
|
|
4
|
WADHWAN
|
GJ-03-001-006-001/31814
(BHADIYAD )
|
1103001000NRG25230520240010384
|
23/05/2024
|
VAJABHAI SAVDASBHAI VADHER
|
1103001WL001293
|
VAJABHAI SAVDASBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336200
|
|
MR VAJABHAI SAVDASBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
WADHWAN
|
GJ-03-001-006-001/31819
(BHADIYAD )
|
1103001000NRG25230520240010385
|
23/05/2024
|
RANJITBHAI GHANSHYAMBHAI RATHOD
|
1103001WL001293
|
RANJITBHAI GHANSHYAMBHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336197
|
|
RATHOD RANJITBHAI GH
|
BANK OF BARODA(606985)
|
|
6
|
WADHWAN
|
GJ-03-001-006-001/31831
(BHADIYAD )
|
1103001000NRG25230520240010386
|
23/05/2024
|
SHANTIBEN LALJIBHAI VADHER
|
1103001WL001293
|
SHANTIBEN LALJIBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336198
|
|
VADHEL SHANTIBEN LAL
|
BANK OF BARODA(606985)
|
|
7
|
WADHWAN
|
GJ-03-001-006-001/31841
(BHADIYAD )
|
1103001000NRG25230520240010387
|
23/05/2024
|
PRAVINBHAI POPATBHAI JADAV
|
1103001WL001293
|
PRAVINBHAI POPATBHAI JADAV
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336191
|
|
MR PRAVINBHAI POPATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
WADHWAN
|
GJ-03-001-006-001/31851
(BHADIYAD )
|
1103001000NRG25230520240010388
|
23/05/2024
|
LALJIBHAI BHAGVANBHAI RATHOD
|
1103001WL001293
|
LALJIBHAI BHAGVANBHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336187
|
|
Mr. LALJIBHAI BHAGANBHAI RATHOD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
9
|
WADHWAN
|
GJ-03-001-006-001/31853
(BHADIYAD )
|
1103001000NRG25230520240010389
|
23/05/2024
|
MAYURBHAI LALJIBHAI RATHOD
|
1103001WL001293
|
MAYURBHAI LALJIBHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336194
|
|
RATHOD MAYURBHAI LAL
|
BANK OF BARODA(606985)
|
|
10
|
WADHWAN
|
GJ-03-001-006-001/31864
(BHADIYAD )
|
1103001000NRG25230520240010390
|
23/05/2024
|
PRADIPBHAI ARVINDBHAI VADHER
|
1103001WL001293
|
PRADIPBHAI ARVINDBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336199
|
|
Master. Vadher Pradipkumar Arvindbhai AR
|
INDIAN BANK(607105)
|
|
11
|
WADHWAN
|
GJ-03-001-006-001/31867
(BHADIYAD )
|
1103001000NRG25230520240010391
|
23/05/2024
|
BHARATBHAI GHANSHYAMBHAI VADHER
|
1103001WL001293
|
BHARATBHAI GHANSHYAMBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336193
|
|
Mr. BHARATBHAI GHANSHYAMBHAI VADHER
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WADHWAN
|
GJ-03-001-006-001/31868
(BHADIYAD )
|
1103001000NRG25230520240010392
|
23/05/2024
|
AJMALBHAI JAGMALBHAI VADHER
|
1103001WL001293
|
AJMALBHAI JAGMALBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336195
|
|
AJMALBHAI JAGMALBHAI VADHER
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WADHWAN
|
GJ-03-001-006-001/31871
(BHADIYAD )
|
1103001000NRG25230520240010393
|
23/05/2024
|
PUJABEN DASHRATHBHAI VADHER
|
1103001WL001293
|
PUJABEN DASHRATHBHAI VADHER
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336196
|
|
Mrs. POOJABEN DASHARATBHAI VADHEL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WADHWAN
|
GJ-03-001-006-001/31875
(BHADIYAD )
|
1103001000NRG25230520240010394
|
23/05/2024
|
MAMATABEN RANJITBHAI RATHOD
|
1103001WL001293
|
MAMATABEN RANJITBHAI RATHOD
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336186
|
|
RATHOD MAMATABEN RAN
|
BANK OF BARODA(606985)
|
|
15
|
WADHWAN
|
GJ-03-001-006-001/31878
(BHADIYAD )
|
1103001000NRG25230520240010396
|
23/05/2024
|
KRIPALBHAI DALSUKHBHAI VANOL
|
1103001WL001293
|
KRIPALBHAI DALSUKHBHAI VANOL
|
00045
|
BARB0DBSIYA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336190
|
|
VANOL KRIPAL DALSUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
16
|
WADHWAN
|
GJ-03-001-006-001/31877
(BHADIYAD )
|
1103001000NRG25230520240010395
|
23/05/2024
|
DIPAKBHAI DALSUKHBHAI VANOL
|
1103001WL001293
|
DIPAKBHAI DALSUKHBHAI VANOL
|
00048
|
BKID0002093
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336184
|
|
DIPAKBHAI DALSUKHBHAI VANOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
WADHWAN
|
GJ-03-001-006-001/31897
(BHADIYAD )
|
1103001000NRG25230520240010397
|
23/05/2024
|
BHUPENDRABHAI JAGJIVANBHAI BAKHLAKIYA
|
1103001WL001293
|
BHUPENDRABHAI JAGJIVANBHAI BAKHLAKIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336185
|
|
Mr. BHUPENDRABHAI JAGJIVANBHAI BAKHLAKIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
18
|
WADHWAN
|
GJ-03-001-006-001/31898
(BHADIYAD )
|
1103001000NRG25230520240010398
|
23/05/2024
|
BAKHALKIA SANJAYBHAI JAGJIVANBHAI
|
1103001WL001293
|
BAKHALKIA SANJAYBHAI JAGJIVANBHAI
|
00468
|
UBIN0909076
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384336183
|
|
BAKHALKIA SANJAYBHAI JAGJIVANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|