|
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-12-004-055-001/148411
(SARVAL )
|
1112004000NRG25220520240014519
|
22/05/2024
|
Mithapara Kailashben Pravinbhai
|
1112004WL001000
|
Mithapara Kailashben Pravinbhai
|
00045
|
BARB0ADVALX
|
1029
|
1029
|
Processed
|
25/05/2024
|
|
4285526234
|
|
Mr. PRAVINBHAI FALJIBHAI MITHAPARA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHANDHUKA
|
GJ-12-004-055-001/148411
(SARVAL )
|
1112004000NRG25220520240014520
|
22/05/2024
|
Mithapara Kailashben Pravinbhai
|
1112004WL001000
|
Mithapara Kailashben Pravinbhai
|
00045
|
BARB0ADVALX
|
1029
|
1029
|
Processed
|
25/05/2024
|
|
4285526235
|
|
MITHAPARA KAILASBEN
|
BANK OF BARODA(606985)
|
|
3
|
DHANDHUKA
|
GJ-12-004-055-001/148418
(SARVAL )
|
1112004000NRG25220520240014521
|
22/05/2024
|
DABHI NANDUBEN TRIBHOVANBHAI
|
1112004WL001000
|
DABHI NANDUBEN TRIBHOVANBHAI
|
00045
|
BARB0ADVALX
|
1427
|
1427
|
Processed
|
25/05/2024
|
|
4285526238
|
|
DABHI NANDUBEN TRIBH
|
BANK OF BARODA(606985)
|
|
4
|
DHANDHUKA
|
GJ-12-004-055-001/148419
(SARVAL )
|
1112004000NRG25220520240014522
|
22/05/2024
|
CHAVADA NITABEN VINODBHAI
|
1112004WL001000
|
CHAVADA NITABEN VINODBHAI
|
00045
|
BARB0ADVALX
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4285526239
|
|
CHAVADA NITABEN VINO
|
BANK OF BARODA(606985)
|
|
5
|
DHANDHUKA
|
GJ-12-004-055-001/148423
(SARVAL )
|
1112004000NRG25220520240014525
|
22/05/2024
|
CHAVDA PURIBEN JIVABHAI
|
1112004WL001000
|
CHAVDA PURIBEN JIVABHAI
|
00045
|
BARB0ADVALX
|
1277
|
1277
|
Processed
|
25/05/2024
|
|
4285526236
|
|
JIVABHAI NARANBHAI C
|
BANK OF BARODA(606985)
|
|
6
|
DHANDHUKA
|
GJ-12-004-055-001/148423
(SARVAL )
|
1112004000NRG25220520240014526
|
22/05/2024
|
CHAVDA PURIBEN JIVABHAI
|
1112004WL001000
|
CHAVDA PURIBEN JIVABHAI
|
00045
|
BARB0ADVALX
|
1277
|
1277
|
Processed
|
25/05/2024
|
|
4285526237
|
|
CHAVDA PURIBEN JIVAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-055-001/148420
(SARVAL )
|
1112004000NRG25220520240014523
|
22/05/2024
|
GAURIBEN MALABHAI DABHI
|
1112004WL001000
|
GAURIBEN MALABHAI DABHI
|
00045
|
BARB0DBDUKA
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285526245
|
|
MALABHAI KEHARBHAI D
|
BANK OF BARODA(606985)
|
|
8
|
DHANDHUKA
|
GJ-12-004-055-001/148420
(SARVAL )
|
1112004000NRG25220520240014524
|
22/05/2024
|
GAURIBEN MALABHAI DABHI
|
1112004WL001000
|
GAURIBEN MALABHAI DABHI
|
00045
|
BARB0DBDUKA
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285526246
|
|
GAURIBEN MALABHAI DA
|
BANK OF BARODA(606985)
|
|
9
|
DHANDHUKA
|
GJ-12-004-055-001/148424
(SARVAL )
|
1112004000NRG25220520240014527
|
22/05/2024
|
DEVJIBHAI DANABHAI DABHI
|
1112004WL001000
|
DEVJIBHAI DANABHAI DABHI
|
00045
|
BARB0DBDUKA
|
1116
|
1116
|
Processed
|
25/05/2024
|
|
4285526243
|
|
DEVJIBHAI DANABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
DHANDHUKA
|
GJ-12-004-055-001/148424
(SARVAL )
|
1112004000NRG25220520240014528
|
22/05/2024
|
DEVJIBHAI DANABHAI DABHI
|
1112004WL001000
|
DEVJIBHAI DANABHAI DABHI
|
00045
|
BARB0DBDUKA
|
1116
|
1116
|
Processed
|
25/05/2024
|
|
4285526244
|
|
DABHI RAMILABEN DEVJ
|
BANK OF BARODA(606985)
|
|
11
|
DHANDHUKA
|
GJ-12-004-055-001/57972
(SARVAL )
|
1112004000NRG25220520240014529
|
22/05/2024
|
Ajitbhai Govindbhai
|
1112004WL001000
|
Ajitbhai Govindbhai
|
00045
|
BARB0DBDUKA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285526240
|
|
AJITBHAI GOVINDBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHANDHUKA
|
GJ-12-004-055-001/57972
(SARVAL )
|
1112004000NRG25220520240014530
|
22/05/2024
|
Ajitbhai Govindbhai
|
1112004WL001000
|
Ajitbhai Govindbhai
|
00045
|
BARB0DBDUKA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285526241
|
|
SONALBEN AJITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6872
|
6872
|
|
|
|
|
|
|
|
|
13
|
DHANDHUKA
|
GJ-12-004-055-001/148407
(SARVAL )
|
1112004000NRG25220520240014518
|
22/05/2024
|
dabhi gitaben pravinbhai
|
1112004WL001000
|
dabhi gitaben pravinbhai
|
00415
|
SBIN0000362
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4285526242
|
|
MRS DABHI GITABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15983
|
15983
|
|
|
|
|
|
|
|