|
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
|
DASADA
|
GJ-03-008-036-001/513
(KAMALPUR)
|
1103008000NRG25220420240000634
|
22/04/2024
|
OLANKI SHANKARBHAI DEVJIBHAI
|
1103008WL000224
|
OLANKI SHANKARBHAI DEVJIBHAI
|
00045
|
BARB0DBBAJA
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3375445567
|
|
SHANKARBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-079-001/107
(VADGAM )
|
1103008000NRG25220420240000611
|
22/04/2024
|
PARMAR ALUBEN SADABHAI
|
1103008WL000223
|
PARMAR ALUBEN SADABHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445576
|
|
MR ALUBEN SADABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASADA
|
GJ-03-008-079-001/107
(VADGAM )
|
1103008000NRG25220420240000612
|
22/04/2024
|
PARMAR HARESHBHAI SADABHAI
|
1103008WL000223
|
PARMAR HARESHBHAI SADABHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445557
|
|
MR HARESHBHAI SADABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASADA
|
GJ-03-008-079-001/107
(VADGAM )
|
1103008000NRG25220420240000610
|
22/04/2024
|
PARMAR SADABHAI ANDABHAI
|
1103008WL000223
|
PARMAR SADABHAI ANDABHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445554
|
|
MR SADABHAI ANADABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASADA
|
GJ-03-008-079-001/107
(VADGAM )
|
1103008000NRG25220420240000613
|
22/04/2024
|
PARMAR VASANTIBEN HARESHBHAI
|
1103008WL000223
|
PARMAR VASANTIBEN HARESHBHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445569
|
|
PARMAR VASANTIBEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DASADA
|
GJ-03-008-079-001/110665151
(VADGAM )
|
1103008000NRG25220420240000615
|
22/04/2024
|
SADHU ANSUYABEN RAMCHANDRA
|
1103008WL000223
|
SADHU ANSUYABEN RAMCHANDRA
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445556
|
|
MRS ANSUYABEN RAMCHANDRA SADHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASADA
|
GJ-03-008-079-001/110665151
(VADGAM )
|
1103008000NRG25220420240000614
|
22/04/2024
|
SADHU RAMCHANDRA LAXMIRAM
|
1103008WL000223
|
SADHU RAMCHANDRA LAXMIRAM
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445577
|
|
RAMCHANDRA LAXMIRAM SADHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASADA
|
GJ-03-008-079-001/110665157
(VADGAM )
|
1103008000NRG25220420240000616
|
22/04/2024
|
sadhu lalitbhai prabhudas
|
1103008WL000223
|
sadhu lalitbhai prabhudas
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445561
|
|
MR LALIT PRABHUBHAI SADHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASADA
|
GJ-03-008-079-001/110665157
(VADGAM )
|
1103008000NRG25220420240000617
|
22/04/2024
|
sadhu pareshbhai lalitbhai
|
1103008WL000223
|
sadhu pareshbhai lalitbhai
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445572
|
|
MR PARESHKUMAR LALITBHAI SADHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASADA
|
GJ-03-008-079-001/110665220
(VADGAM )
|
1103008000NRG25220420240000618
|
22/04/2024
|
thakor dilipbhai motibhai
|
1103008WL000223
|
thakor dilipbhai motibhai
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445560
|
|
MR DILIPBHAI MOTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASADA
|
GJ-03-008-079-001/110666543
(VADGAM )
|
1103008000NRG25220420240000619
|
22/04/2024
|
THAKOR JALABHAI CHONDABHAI
|
1103008WL000223
|
THAKOR JALABHAI CHONDABHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445563
|
|
MR JALABHAI CHONDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASADA
|
GJ-03-008-079-001/1106666751
(VADGAM )
|
1103008000NRG25220420240000620
|
22/04/2024
|
RATHOD PRAVINBHAI MAHADEVBHAI
|
1103008WL000223
|
RATHOD PRAVINBHAI MAHADEVBHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445555
|
|
MR PRAVINKUMAR MAHADEVBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASADA
|
GJ-03-008-079-001/1106666754
(VADGAM )
|
1103008000NRG25220420240000621
|
22/04/2024
|
CHAVDA MUKESBHAI KAMABHAI
|
1103008WL000223
|
CHAVDA MUKESBHAI KAMABHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445578
|
|
MR MUKESHBHAI KAMABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASADA
|
GJ-03-008-079-001/112021
(VADGAM )
|
1103008000NRG25220420240000622
|
22/04/2024
|
PINTUBHAI PASABHAI
|
1103008WL000223
|
PINTUBHAI PASABHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445564
|
|
MR PINTUBHAI PASABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASADA
|
GJ-03-008-079-001/112021
(VADGAM )
|
1103008000NRG25220420240000623
|
22/04/2024
|
THAKOR BHANUBEN PINTUBHAI
|
1103008WL000223
|
THAKOR BHANUBEN PINTUBHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445568
|
|
MRS BHAVIBEN PINTUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASADA
|
GJ-03-008-079-001/112024
(VADGAM )
|
1103008000NRG25220420240000625
|
22/04/2024
|
ALKABEN LALJIBHAI
|
1103008WL000223
|
ALKABEN LALJIBHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445565
|
|
MISS ALKABEN LALJIBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASADA
|
GJ-03-008-079-001/112024
(VADGAM )
|
1103008000NRG25220420240000624
|
22/04/2024
|
AMRUTBEN PASABHAI
|
1103008WL000223
|
AMRUTBEN PASABHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445574
|
|
MRS AMRUTBEN PASABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASADA
|
GJ-03-008-079-001/112024
(VADGAM )
|
1103008000NRG25220420240000626
|
22/04/2024
|
DHAMECHA LALJIBHAI PASABHAI
|
1103008WL000223
|
DHAMECHA LALJIBHAI PASABHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445566
|
|
MISS ALKABEN LALJIBHAI DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASADA
|
GJ-03-008-079-001/312
(VADGAM )
|
1103008000NRG25220420240000627
|
22/04/2024
|
DHAMECH AMRATBHAI RANCHODBHAI
|
1103008WL000223
|
DHAMECH AMRATBHAI RANCHODBHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445571
|
|
MR AMRUTBHAI RANCHHODBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASADA
|
GJ-03-008-079-001/341
(VADGAM )
|
1103008000NRG25220420240000629
|
22/04/2024
|
DHAMECH GITABEN VISHANUBHAI.
|
1103008WL000223
|
DHAMECH GITABEN VISHANUBHAI.
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445558
|
|
MRS GITABEN VISHNUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASADA
|
GJ-03-008-079-001/341
(VADGAM )
|
1103008000NRG25220420240000628
|
22/04/2024
|
VISHNU RANCHHOD
|
1103008WL000223
|
VISHNU RANCHHOD
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445559
|
|
MR VISHNUBHAI RANCHODBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASADA
|
GJ-03-008-079-001/351
(VADGAM )
|
1103008000NRG25220420240000630
|
22/04/2024
|
THAKOR BHARATBHAI BHAGABHAI
|
1103008WL000223
|
THAKOR BHARATBHAI BHAGABHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445562
|
|
MR BHARATBHAI BHAGABHAI LOLADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASADA
|
GJ-03-008-079-001/360
(VADGAM )
|
1103008000NRG25220420240000631
|
22/04/2024
|
DHAMECHA MUKESBHAI HAMIRBHAI
|
1103008WL000223
|
DHAMECHA MUKESBHAI HAMIRBHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445570
|
|
MR DHAMECHA MUKESHBHAI HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DASADA
|
GJ-03-008-079-001/367
(VADGAM )
|
1103008000NRG25220420240000632
|
22/04/2024
|
RATHOD HARSHADBHAI RATUBHAI
|
1103008WL000223
|
RATHOD HARSHADBHAI RATUBHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445575
|
|
MR HARSHADBHAI RATUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASADA
|
GJ-03-008-079-001/405
(VADGAM )
|
1103008000NRG25220420240000633
|
22/04/2024
|
ISVARBHAI KAMABHAI
|
1103008WL000223
|
ISVARBHAI KAMABHAI
|
00415
|
SBIN0003141
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375445573
|
|
MR ISHWARBHAI KAMABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21355
|
21355
|
|
|
|
|
|
|
|