|
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-12-004-043-001/362
(PACHHAM-RATANPUR )
|
1112004000NRG24150420230000048
|
15/04/2023
|
RANCHODBHAI MOHANBHAI MAKWANA
|
1112004WL000024
|
RANCHODBHAI MOHANBHAI MAKWANA
|
00114
|
GSCB0ADC001
|
1120
|
1120
|
Processed
|
10/05/2023
|
|
1394875197
|
|
Mr. RANCHHODBHAI MOHANBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/362
(PACHHAM-RATANPUR )
|
1112004000NRG24150420230000049
|
15/04/2023
|
RANCHODBHAI MOHANBHAI MAKWANA
|
1112004WL000024
|
RANCHODBHAI MOHANBHAI MAKWANA
|
00114
|
GSCB0ADC001
|
1120
|
1120
|
Processed
|
10/05/2023
|
|
1394875198
|
|
MRS MADHUBEN RANCHHODBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/33
(PACHHAM-RATANPUR )
|
1112004000NRG24150420230000047
|
15/04/2023
|
Rajubhai Dayabhai Valaniya
|
1112004WL000024
|
Rajubhai Dayabhai Valaniya
|
00415
|
SBIN0008934
|
995
|
995
|
Processed
|
10/05/2023
|
|
1394875199
|
|
MR RAJUBHAI DAHYABHAI VALANIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANDHUKA
|
GJ-12-004-043-001/377
(PACHHAM-RATANPUR )
|
1112004000NRG24150420230000051
|
15/04/2023
|
ARJUNBHAI DILUBHAI GAGDIYA
|
1112004WL000024
|
ARJUNBHAI DILUBHAI GAGDIYA
|
00415
|
SBIN0008934
|
500
|
500
|
Processed
|
10/05/2023
|
|
1394875203
|
|
MR GANGDIYA ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANDHUKA
|
GJ-12-004-043-001/41
(PACHHAM-RATANPUR )
|
1112004000NRG24150420230000054
|
15/04/2023
|
FULIBEN THOBHANBHAI MAKWANA
|
1112004WL000024
|
FULIBEN THOBHANBHAI MAKWANA
|
00415
|
SBIN0008934
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394875201
|
|
MR PRAVINBHAI THOBHANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/41
(PACHHAM-RATANPUR )
|
1112004000NRG24150420230000055
|
15/04/2023
|
FULIBEN THOBHANBHAI MAKWANA
|
1112004WL000024
|
FULIBEN THOBHANBHAI MAKWANA
|
00415
|
SBIN0008934
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394875202
|
|
MRS JAYABEN PRAVINBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/71
(PACHHAM-RATANPUR )
|
1112004000NRG24150420230000056
|
15/04/2023
|
Thakarsibhai Hirabhai Dodiya
|
1112004WL000024
|
Thakarsibhai Hirabhai Dodiya
|
00415
|
SBIN0008934
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394875200
|
|
Mr. THAKARSHIBHAI HIRABHAI DODDIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4495
|
4495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6735
|
6735
|
|
|
|
|
|
|
|