|
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-03-008-022-001/192
(GEDIYA )
|
1103008000NRG23130620220025787
|
14/06/2022
|
MAKWANA BABUBHAI JIVABHAI
|
1103008WL001952
|
MAKWANA BABUBHAI JIVABHAI
|
00045
|
BARB0DBAKHI
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2366192656
|
|
BABUBHAI JIVABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-022-001/16
(GEDIYA )
|
1103008000NRG23140620220025855
|
14/06/2022
|
PARMAR AMBABHAI VALABHAI
|
1103008WL001955
|
PARMAR AMBABHAI VALABHAI
|
00045
|
BARB0DBBAJA
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366192662
|
|
PARMAR AMBABHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
DASADA
|
GJ-03-008-022-001/207
(GEDIYA )
|
1103008000NRG23130620220025791
|
14/06/2022
|
MALEK MERAJBEN YASINKHAN
|
1103008WL001952
|
MALEK MERAJBEN YASINKHAN
|
00045
|
BARB0DBBAJA
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2366192657
|
|
MERAJBEN YASINKHAN MALEK
|
BANK OF BARODA(606985)
|
|
4
|
DASADA
|
GJ-03-008-022-001/207
(GEDIYA )
|
1103008000NRG23130620220025790
|
14/06/2022
|
MALEK YASINKHAN AMIRKHAN
|
1103008WL001952
|
MALEK YASINKHAN AMIRKHAN
|
00045
|
BARB0DBBAJA
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2366192658
|
|
YASINKHAN AMIRKHAN MALEK
|
BANK OF BARODA(606985)
|
|
5
|
DASADA
|
GJ-03-008-022-001/211
(GEDIYA )
|
1103008000NRG23130620220025792
|
14/06/2022
|
MALEK IKBALKHAN HUSENKHAN
|
1103008WL001952
|
MALEK IKBALKHAN HUSENKHAN
|
00045
|
BARB0DBBAJA
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2366192660
|
|
IKBALKHAN HUSENKHAN MALEK
|
BANK OF BARODA(606985)
|
|
6
|
DASADA
|
GJ-03-008-022-001/216
(GEDIYA )
|
1103008000NRG23130620220025796
|
14/06/2022
|
MALEK IDRISHKHAN SANGHAJI
|
1103008WL001952
|
MALEK IDRISHKHAN SANGHAJI
|
00045
|
BARB0DBBAJA
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2366192661
|
|
MALEK IDRISHKHAN SANGHAJII
|
BANK OF BARODA(606985)
|
|
7
|
DASADA
|
GJ-03-008-039-001/11066438
(KHERVA )
|
1103008000NRG23140620220025865
|
14/06/2022
|
RATHOD KALUBHAI HARIBHAI
|
1103008WL001963
|
RATHOD KALUBHAI HARIBHAI
|
00045
|
BARB0DBBAJA
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366192659
|
|
RATHOD KALUBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
8
|
DASADA
|
GJ-03-008-079-001/40
(VADGAM )
|
1103008000NRG23140620220025858
|
14/06/2022
|
LABHU KANU
|
1103008WL001958
|
LABHU KANU
|
00415
|
SBIN0003141
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366192652
|
|
MR LABHUBHAI KANUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
DASADA
|
GJ-03-008-022-001/213
(GEDIYA )
|
1103008000NRG23130620220025794
|
14/06/2022
|
MALEK MURIDKHAN DILAVARKHAN
|
1103008WL001952
|
MALEK MURIDKHAN DILAVARKHAN
|
00415
|
SBIN0060101
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2366192655
|
|
MR MURIDKHAN DILAVARKHAN MALEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
DASADA
|
GJ-03-008-002-001/75
(AHMEDGADH )
|
1103008000NRG23140620220025854
|
14/06/2022
|
KURESHI MEHBUBBHAI VALIBHAI
|
1103008WL001954
|
KURESHI MEHBUBBHAI VALIBHAI
|
00415
|
SBIN0060109
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366192653
|
|
MR MAHEBUBBHAI VALIBHAI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASADA
|
GJ-03-008-024-001/11066433
(GORIYAVAD )
|
1103008000NRG23140620220025856
|
14/06/2022
|
PRAJAPATI LALJIBHAI PARMABHAI
|
1103008WL001956
|
PRAJAPATI LALJIBHAI PARMABHAI
|
00415
|
SBIN0060109
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2366192654
|
|
PRAJAPATILALJIBHAIPARMABHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39255
|
39255
|
|
|
|
|
|
|
|