|
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-12-004-038-001/148816
(MOTATRADIA )
|
1112004000NRG23030120230089008
|
03/01/2023
|
sadulbhai pathubhai
|
1112004WL005620
|
sadulbhai pathubhai
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
06/01/2023
|
|
7716916507
|
|
PADLIYA SADULBHAI PATHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-038-001/148816
(MOTATRADIA )
|
1112004000NRG23030120230089009
|
03/01/2023
|
sadulbhai pathubhai
|
1112004WL005620
|
sadulbhai pathubhai
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
06/01/2023
|
|
7716916508
|
|
PADALIYA GITABEN SHARDULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-018-001/575811
(FEDRA )
|
1112004000NRG23030120230089001
|
03/01/2023
|
RAKESHBHAI JIVABHAI MAKWANA
|
1112004WL005616
|
RAKESHBHAI JIVABHAI MAKWANA
|
00089
|
CBIN0282501
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716916510
|
|
Mr. RAKESHBHAI JIVABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHANDHUKA
|
GJ-12-004-018-001/575811
(FEDRA )
|
1112004000NRG23030120230089002
|
03/01/2023
|
RAKESHBHAI JIVABHAI MAKWANA
|
1112004WL005616
|
RAKESHBHAI JIVABHAI MAKWANA
|
00089
|
CBIN0282501
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716916511
|
|
Mrs. VARSHABEN RAKESHBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHANDHUKA
|
GJ-12-004-018-001/575812
(FEDRA )
|
1112004000NRG23030120230089003
|
03/01/2023
|
makwana sahdevbhai laxmanbhai
|
1112004WL005617
|
makwana sahdevbhai laxmanbhai
|
00089
|
CBIN0282501
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716916512
|
|
Mr. SAHDEVBHAI LAXMANBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHANDHUKA
|
GJ-12-004-018-001/575812
(FEDRA )
|
1112004000NRG23030120230089004
|
03/01/2023
|
makwana sahdevbhai laxmanbhai
|
1112004WL005617
|
makwana sahdevbhai laxmanbhai
|
00089
|
CBIN0282501
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716916513
|
|
Ms. PARSANBEN SAHDEVBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHANDHUKA
|
GJ-12-004-018-001/575813
(FEDRA )
|
1112004000NRG23030120230089005
|
03/01/2023
|
dharmdevsinh jashubha rana
|
1112004WL005618
|
dharmdevsinh jashubha rana
|
00089
|
CBIN0282501
|
1880
|
1880
|
Processed
|
06/01/2023
|
|
7716916509
|
|
Mr. DHARMDEVSINGH JASHUBHA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10904
|
10904
|
|
|
|
|
|
|
|
|
8
|
DHANDHUKA
|
GJ-12-004-008-001/530108
(BHALGAMDA )
|
1112004000NRG23030120230088999
|
03/01/2023
|
RAMESHBHAI DHIRUBHAI NANDASIYA
|
1112004WL005614
|
RAMESHBHAI DHIRUBHAI NANDASIYA
|
00114
|
GSCB0ADC001
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716916514
|
|
Mr. RAMESHBHAI DHIRUBHAI NADASHIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
DHANDHUKA
|
GJ-03-002-016-001/75
()
|
1103002000NRG23030120230067070
|
03/01/2023
|
bhikhabhai dipabhai paraliya
|
1103002WL006545
|
bhikhabhai dipabhai paraliya
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716916505
|
|
MRS HANSABEN BHIKHABHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANDHUKA
|
GJ-03-002-016-001/75
()
|
1103002000NRG23030120230067071
|
03/01/2023
|
bhikhabhai dipabhai paraliya
|
1103002WL006545
|
bhikhabhai dipabhai paraliya
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716916506
|
|
MRS HANSABEN BHIKHABHAI PARALIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANDHUKA
|
GJ-03-002-023-001/50499
()
|
1103002000NRG23030120230067072
|
03/01/2023
|
bhavanbhai kalyanbhai dharajiya
|
1103002WL006546
|
bhavanbhai kalyanbhai dharajiya
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716916502
|
|
MR BHAVANBHAI KALYANBHAI DHARAJIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANDHUKA
|
GJ-03-002-028-002/163838
()
|
1103002000NRG23030120230067074
|
03/01/2023
|
devjibhai faljibhai makwana
|
1103002WL006548
|
devjibhai faljibhai makwana
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716916501
|
|
MR DEVJIBHAI FULJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANDHUKA
|
GJ-03-002-028-002/163839
()
|
1103002000NRG23030120230067077
|
03/01/2023
|
hashmukhbhai bachubhai makwana
|
1103002WL006550
|
hashmukhbhai bachubhai makwana
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716916503
|
|
hashmukhbhai bachubhai makwana
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
14
|
DHANDHUKA
|
GJ-03-002-028-002/163839
()
|
1103002000NRG23030120230067078
|
03/01/2023
|
hashmukhbhai bachubhai makwana
|
1103002WL006550
|
hashmukhbhai bachubhai makwana
|
00415
|
SBIN0002652
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716916504
|
|
MR HASMUKHBHAI BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31960
|
31960
|
|
|
|
|
|
|
|