|
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-12-004-063-001/443765
(ZANZARKA )
|
1112004000NRG24150620230021647
|
15/06/2023
|
JADAV NIRUBEN NATUBHAI
|
1112004WL001690
|
JADAV NIRUBEN NATUBHAI
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2664749519
|
|
Mr. NATVARBHAI HIRABHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHANDHUKA
|
GJ-12-004-063-001/443765
(ZANZARKA )
|
1112004000NRG24150620230021648
|
15/06/2023
|
JADAV NIRUBEN NATUBHAI
|
1112004WL001690
|
JADAV NIRUBEN NATUBHAI
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2664749520
|
|
Mr. NATVARBHAI HIRABHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-032-001/1401528
(KHARAD )
|
1112004000NRG24150620230021666
|
15/06/2023
|
SADHU RATIRAM BHAGWANDAS
|
1112004WL001699
|
SADHU RATIRAM BHAGWANDAS
|
00045
|
BARB0DHANDH
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2664749525
|
|
Sadhu Ratiram Bhagvandas
|
BANK OF BARODA(606985)
|
|
4
|
DHANDHUKA
|
GJ-12-004-040-001/148771
(NANATRADIA )
|
1112004000NRG24150620230021645
|
15/06/2023
|
DERVALIYA PRAVINBHAI VELJIBHAI
|
1112004WL001689
|
DERVALIYA PRAVINBHAI VELJIBHAI
|
00045
|
BARB0DHANDH
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2664749518
|
|
VELJIBHAI SAVJIBHAI ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-053-001/57215
(SALASAR )
|
1112004000NRG24150620230021654
|
15/06/2023
|
MEENABEN RAMESHBHAI BARAIA
|
1112004WL001693
|
MEENABEN RAMESHBHAI BARAIA
|
00048
|
BKID0002066
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2664749521
|
|
MEENABEN RAMESHBHAI BARAIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
DHANDHUKA
|
GJ-12-004-014-001/58787
(CHHASIYANA )
|
1112004000NRG24150620230021668
|
15/06/2023
|
Vaghela Manjulaben Balvantbhai
|
1112004WL001700
|
Vaghela Manjulaben Balvantbhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2664749526
|
|
MR BALNANTBHAI SUNDARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANDHUKA
|
GJ-12-004-014-001/58787
(CHHASIYANA )
|
1112004000NRG24150620230021669
|
15/06/2023
|
Vaghela Manjulaben Balvantbhai
|
1112004WL001700
|
Vaghela Manjulaben Balvantbhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2664749527
|
|
MRS VAGHELA MANJULABEN BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANDHUKA
|
GJ-12-004-050-001/11146020
(RAYAKA )
|
1112004000NRG24150620230021662
|
15/06/2023
|
HAMIRBHAI RAJABHAI SONARA
|
1112004WL001697
|
HAMIRBHAI RAJABHAI SONARA
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2664749522
|
|
MR HAMIRBHAI RAJABHAI SONARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANDHUKA
|
GJ-12-004-050-001/11146020
(RAYAKA )
|
1112004000NRG24150620230021663
|
15/06/2023
|
HAMIRBHAI RAJABHAI SONARA
|
1112004WL001697
|
HAMIRBHAI RAJABHAI SONARA
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2664749523
|
|
Mr. GAURIBEN HAMIRBHAI SONARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
DHANDHUKA
|
GJ-12-004-063-001/148283
(ZANZARKA )
|
1112004000NRG24150620230021651
|
15/06/2023
|
CHAUHAN SUKHDEVBHAI BHIKHUBHAI
|
1112004WL001692
|
CHAUHAN SUKHDEVBHAI BHIKHUBHAI
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
20/06/2023
|
|
2664749524
|
|
Mr. SUKHDEVSINH BHIKHUBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
11
|
DHANDHUKA
|
GJ-03-002-023-001/5050368
()
|
1103002000NRG24150620230017867
|
15/06/2023
|
SOLANKI RANCHODBHAI
|
1103002WL001872
|
SOLANKI RANCHODBHAI
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2664749517
|
|
MASTER RADHABEN RANCHHODBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANDHUKA
|
GJ-03-002-023-001/5050370
()
|
1103002000NRG24150620230017865
|
15/06/2023
|
Solanki Jayeshbhai Vershibhai
|
1103002WL001871
|
Solanki Jayeshbhai Vershibhai
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
20/06/2023
|
|
2664749516
|
|
MRS SOBHANABEN JAYESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|