|
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-03-008-059-001/2-B
(NAVRANGPURA )
|
1103008000NRG23100220230071326
|
10/02/2023
|
Koradiya Jagmalbh
|
1103008WL007463
|
Koradiya Jagmalbh
|
00045
|
BARB0PATRIX
|
717
|
717
|
Processed
|
17/02/2023
|
|
8869158099
|
|
KORDIYA JAGMALBHAI MORARB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-009-001/306
(BHADENA )
|
1103008000NRG23100220230071320
|
10/02/2023
|
NANDODARIYA GOPALBHAI VINAYBHAI
|
1103008WL007457
|
NANDODARIYA GOPALBHAI VINAYBHAI
|
00089
|
CBIN0282270
|
2390
|
2390
|
Processed
|
17/02/2023
|
|
8869158101
|
|
Mr. GOPALBHAI VINAYBHAI NANDODARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-001-001/11066524
(ADARIYANA )
|
1103008000NRG23100220230071318
|
10/02/2023
|
VAGHELA GOVINDBHAI JETHABHAI
|
1103008WL007455
|
VAGHELA GOVINDBHAI JETHABHAI
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
17/02/2023
|
|
8869158100
|
|
VAGHELA GOVINDBHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
4
|
DASADA
|
GJ-03-008-028-001/11066556
(HEBATPUR )
|
1103008000NRG23100220230071324
|
10/02/2023
|
VINODBHAI LAXMANBHAI
|
1103008WL007461
|
VINODBHAI LAXMANBHAI
|
00415
|
SBIN0002626
|
717
|
717
|
Processed
|
17/02/2023
|
|
8869158106
|
|
MR VINODHBHAI LAXMANBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
5
|
DASADA
|
GJ-03-008-019-001/1106666512
(ERWADA )
|
1103008000NRG23100220230071321
|
10/02/2023
|
VADHER RAMESHBHAI RANCHODBHAI
|
1103008WL007458
|
VADHER RAMESHBHAI RANCHODBHAI
|
00415
|
SBIN0002670
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869158103
|
|
RAMESHBHAI RANCHODBHAI VADHER
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
DASADA
|
GJ-03-008-083-001/1106642544
(VISAVADI )
|
1103008000NRG23100220230071327
|
10/02/2023
|
SOLANKI DHANIBEN BHIKHABHAI
|
1103008WL007464
|
SOLANKI DHANIBEN BHIKHABHAI
|
00415
|
SBIN0003141
|
2629
|
2629
|
Processed
|
17/02/2023
|
|
8869158108
|
|
MRS DHANIBEN BHIKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
7
|
DASADA
|
GJ-03-008-026-001/65
(HARIPURA )
|
1103008000NRG23100220230071323
|
10/02/2023
|
Chavda Pojabhai Harkhabhai
|
1103008WL007460
|
Chavda Pojabhai Harkhabhai
|
00415
|
SBIN0060109
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8869158105
|
|
MR PUNJABHAI HARKHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASADA
|
GJ-03-008-037-001/1106666852
(KATHADA )
|
1103008000NRG23100220230071325
|
10/02/2023
|
SURELA SENDHABHAI RAMABHAI
|
1103008WL007462
|
SURELA SENDHABHAI RAMABHAI
|
00415
|
SBIN0060109
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869158104
|
|
MR SENDHABHAI RAMABHAI SURELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
9
|
DASADA
|
GJ-03-008-005-001/142
(AMBALA )
|
1103008000NRG23100220230071319
|
10/02/2023
|
PARMAR VALJEEBHAI SHEEVABHAI
|
1103008WL007456
|
PARMAR VALJEEBHAI SHEEVABHAI
|
00415
|
SBIN0060200
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869158107
|
|
MR VALJIBHAI SHIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
10
|
DASADA
|
GJ-03-008-021-001/29
(GAVANA )
|
1103008000NRG23100220230071322
|
10/02/2023
|
PARMAR RATANBEN JEHABHAI
|
1103008WL007459
|
PARMAR RATANBEN JEHABHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8869158102
|
|
Mrs. RATANBEN JEHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25334
|
25334
|
|
|
|
|
|
|
|