|
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-03-001-030-001/11182
(NANA KERALA )
|
1103001000NRG25090520240006108
|
09/05/2024
|
MEHULBHAI RAMNIKBHAI JIDIYA
|
1103001WL000864
|
MEHULBHAI RAMNIKBHAI JIDIYA
|
00048
|
BKID0002093
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196726
|
|
MR MEHUL RAMNIKBHAI JIDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
WADHWAN
|
GJ-03-001-030-001/46566
(NANA KERALA )
|
1103001000NRG25090520240006117
|
09/05/2024
|
CHETANSINH CHANDUBHAI DODIYA
|
1103001WL000864
|
CHETANSINH CHANDUBHAI DODIYA
|
00177
|
IOBA0002899
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196727
|
|
MR CHETANSINH CHANDUBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
WADHWAN
|
GJ-03-001-030-001/9614
(NANA KERALA )
|
1103001000NRG25090520240006120
|
09/05/2024
|
DODIYA NARAYANBHAI BANESANG
|
1103001WL000864
|
DODIYA NARAYANBHAI BANESANG
|
00354
|
PUNB0046600
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196725
|
|
DODIYA NARAYANBHAI BANESANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
WADHWAN
|
GJ-03-001-030-001/11185
(NANA KERALA )
|
1103001000NRG25090520240006109
|
09/05/2024
|
HARDIPSINH VIKRAMSINH DODIYA
|
1103001WL000864
|
HARDIPSINH VIKRAMSINH DODIYA
|
00415
|
SBIN0016063
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196728
|
|
MR HARDIPSINH VIKRAMSINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
WADHWAN
|
GJ-03-001-030-001/19313
(NANA KERALA )
|
1103001000NRG25090520240006110
|
09/05/2024
|
Ramanuj Alpeshbhai Hiteshbhai
|
1103001WL000864
|
Ramanuj Alpeshbhai Hiteshbhai
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196729
|
|
RAMANUJ ALPESHBHAI H
|
BANK OF BARODA(606985)
|
|
6
|
WADHWAN
|
GJ-03-001-030-001/19314
(NANA KERALA )
|
1103001000NRG25090520240006111
|
09/05/2024
|
Sojitra Vipulkumar Pravinbhai
|
1103001WL000864
|
Sojitra Vipulkumar Pravinbhai
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196738
|
|
SOJITRA VIPULKUMAR P
|
BANK OF BARODA(606985)
|
|
7
|
WADHWAN
|
GJ-03-001-030-001/19317
(NANA KERALA )
|
1103001000NRG25090520240006112
|
09/05/2024
|
Dodiya Kailashben Ghanshyamsinh
|
1103001WL000864
|
Dodiya Kailashben Ghanshyamsinh
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196731
|
|
DODIYA KAILASHBEN GHANSHYMSINH
|
CANARA BANK(508532)
|
|
8
|
WADHWAN
|
GJ-03-001-030-001/19318
(NANA KERALA )
|
1103001000NRG25090520240006113
|
09/05/2024
|
Bolaniya Shaileshbhai Manajibhai
|
1103001WL000864
|
Bolaniya Shaileshbhai Manajibhai
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196737
|
|
SHAILESHBHAI MANJIBHAI BOLANIA
|
IDBI BANK(607095)
|
|
9
|
WADHWAN
|
GJ-03-001-030-001/19319
(NANA KERALA )
|
1103001000NRG25090520240006114
|
09/05/2024
|
Rathod Jaypalsinh Ranjitsinh
|
1103001WL000864
|
Rathod Jaypalsinh Ranjitsinh
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196732
|
|
Rathod Jaypalsinh Ranjitsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
WADHWAN
|
GJ-03-001-030-001/19322
(NANA KERALA )
|
1103001000NRG25090520240006115
|
09/05/2024
|
Chavda Harpalsinh Natvarsinh
|
1103001WL000864
|
Chavda Harpalsinh Natvarsinh
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196735
|
|
Mr. HARPALSINH NATVARSINH CHAVDA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
11
|
WADHWAN
|
GJ-03-001-030-001/19323
(NANA KERALA )
|
1103001000NRG25090520240006116
|
09/05/2024
|
Ratadiya Puniben Mayabhai
|
1103001WL000864
|
Ratadiya Puniben Mayabhai
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196733
|
|
Mrs. PUNIBEN MAYABHAI RATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
WADHWAN
|
GJ-03-001-030-001/9613
(NANA KERALA )
|
1103001000NRG25090520240006119
|
09/05/2024
|
Dodiya Bhavanaba Harshadsinh
|
1103001WL000864
|
Dodiya Bhavanaba Harshadsinh
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196736
|
|
Dodiya Bhavanaba Harshadsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
WADHWAN
|
GJ-03-001-030-001/9613
(NANA KERALA )
|
1103001000NRG25090520240006118
|
09/05/2024
|
Dodiya Harshadsinh Narayanbhai
|
1103001WL000864
|
Dodiya Harshadsinh Narayanbhai
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196734
|
|
DODIYD HARSHADSINH NARAYANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WADHWAN
|
GJ-03-001-030-001/9614
(NANA KERALA )
|
1103001000NRG25090520240006121
|
09/05/2024
|
Dodiya Vasantben Naranbhai
|
1103001WL000864
|
Dodiya Vasantben Naranbhai
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974196730
|
|
Dodiya Vasantben Naranbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|