|
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
|
VADALI
|
GJ-09-011-001-001/9634671101
(Arsamda)
|
1109011000NRG25150420240012786
|
15/04/2024
|
REKHABEN DINESHBHAI VANJARA
|
1109011WL000268
|
REKHABEN DINESHBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253452179
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VADALI
|
GJ-09-011-016-001/9634238
(Gajipur)
|
1109011000NRG25150420240011745
|
15/04/2024
|
DABHI KAMUBEN MUKESHSINH
|
1109011WL000235
|
DABHI KAMUBEN MUKESHSINH
|
00045
|
BARB0DBVERA
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253452178
|
|
KAMUBEN MUKESHSINH DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VADALI
|
GJ-09-011-016-001/9634238
(Gajipur)
|
1109011000NRG25150420240011744
|
15/04/2024
|
DABHI MUKESHSINH KADAVUSINH
|
1109011WL000235
|
DABHI MUKESHSINH KADAVUSINH
|
00045
|
BARB0DBVERA
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253452183
|
|
MUKESHSINH KADAVUSIN
|
BANK OF BARODA(606985)
|
|
4
|
VADALI
|
GJ-09-011-030-001/9634452
(Rampur (Fudeda))
|
1109011000NRG25150420240011746
|
15/04/2024
|
MANGUBEN SOMAJI DABHI
|
1109011WL000236
|
MANGUBEN SOMAJI DABHI
|
00045
|
BARB0DBVERA
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253452182
|
|
MANGUBEN SOMAJI DABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
5
|
VADALI
|
GJ-09-011-013-001/96344498
(Dharol)
|
1109011000NRG25150420240011742
|
15/04/2024
|
VANKAR PRAVINBHAI GOVABHAI
|
1109011WL000234
|
VANKAR PRAVINBHAI GOVABHAI
|
00045
|
BARB0VADALI
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253452170
|
|
PRAVINBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
VADALI
|
GJ-09-011-013-001/96344498
(Dharol)
|
1109011000NRG25150420240011743
|
15/04/2024
|
VANKAR PUSHPABEN PRAVINBHAI
|
1109011WL000234
|
VANKAR PUSHPABEN PRAVINBHAI
|
00045
|
BARB0VADALI
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253452169
|
|
PUSPABEN PAVINBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
VADALI
|
GJ-09-011-019-002/9634822697
(Hathoj)
|
1109011000NRG25150420240013271
|
15/04/2024
|
THAKARADA DINAJI HAMIRAJI
|
1109011WL000280
|
THAKARADA DINAJI HAMIRAJI
|
00045
|
BARB0VADALI
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253452171
|
|
DINAJI AMIRJI THAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3755
|
3755
|
|
|
|
|
|
|
|
|
8
|
VADALI
|
GJ-09-011-002-001/96346513
(Asai)
|
1109011000NRG25150420240011741
|
15/04/2024
|
THAKARADA BABUJI RADHUJI
|
1109011WL000233
|
THAKARADA BABUJI RADHUJI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253452184
|
|
BABUBHAI RAGHUJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VADALI
|
GJ-09-011-021-001/635952
(Jetpur)
|
1109011000NRG25150420240011669
|
15/04/2024
|
LAKHUBEN BECHARJI THAKARDA
|
1109011WL000227
|
LAKHUBEN BECHARJI THAKARDA
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253452174
|
|
Mr. LAKHUBEN BECHARBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VADALI
|
GJ-09-011-021-001/9634387
(Jetpur)
|
1109011000NRG25150420240011670
|
15/04/2024
|
vasava ambaben arvindbhai
|
1109011WL000227
|
vasava ambaben arvindbhai
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253452175
|
|
AMBABEN VASAVA
|
RATNAKAR BANK(607393)
|
|
11
|
VADALI
|
GJ-09-011-037-002/9634669111
(Vasna (Asai))
|
1109011000NRG25150420240011749
|
15/04/2024
|
THAKARDA ISHWARJI MERAJI
|
1109011WL000239
|
THAKARDA ISHWARJI MERAJI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253452172
|
|
MR ISHAVARBHAI MERAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VADALI
|
GJ-09-011-037-002/9634669111
(Vasna (Asai))
|
1109011000NRG25150420240011750
|
15/04/2024
|
THAKARDA TARABEN ISHWARJI
|
1109011WL000239
|
THAKARDA TARABEN ISHWARJI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253452173
|
|
TARABEN ISHVRBHAI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
13
|
IDAR
|
GJ-09-011-008-003/9634386
(Chorivad)
|
1109011000NRG25150420240011748
|
15/04/2024
|
HARIBHAI THAVRABHAI DUND
|
1109011WL000238
|
HARIBHAI THAVRABHAI DUND
|
00415
|
SBIN0002639
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253452180
|
|
Mr. HARIBHAI THAVRABHAI DUND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
14
|
VADALI
|
GJ-09-011-025-001/9634992306
(Mahor)
|
1109011000NRG25150420240012347
|
15/04/2024
|
THAKARADA JIGARJI KALAJI
|
1109011WL000262
|
THAKARADA JIGARJI KALAJI
|
00415
|
SBIN0009219
|
478
|
478
|
Processed
|
24/04/2024
|
|
3253452181
|
|
MR JIGARJI KALAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
15
|
VADALI
|
GJ-09-011-031-001/963390568
(Therasana)
|
1109011000NRG25150420240011747
|
15/04/2024
|
Dilipsinh shantidan gadhavi
|
1109011WL000237
|
Dilipsinh shantidan gadhavi
|
00415
|
SBIN0011798
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253452176
|
|
Mr. DILIPSINH SHANTIDAN GADHVI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
16
|
VADALI
|
GJ-09-011-001-001/9634671101
(Arsamda)
|
1109011000NRG25150420240012785
|
15/04/2024
|
DINESHBHAI BACHUBHAI VANJARA
|
1109011WL000268
|
DINESHBHAI BACHUBHAI VANJARA
|
00468
|
UBIN0917923
|
1195
|
1195
|
Processed
|
24/04/2024
|
|
3253452177
|
|
DINESHBHAI BACHUBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18828
|
18828
|
|
|
|
|
|
|
|