|
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
|
GANDHINAGAR
|
GJ-11-002-011-001/94482
(Chandrala )
|
1111002000NRG24120620230006869
|
12/06/2023
|
GABHUJI SOLANKI
|
1111002WL000780
|
GABHUJI SOLANKI
|
00045
|
BARB0CHAGAN
|
3824
|
3824
|
Processed
|
16/06/2023
|
|
2604876604
|
|
Ms. TINIBEN GABHUJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
GANDHINAGAR
|
GJ-11-002-011-001/94487
(Chandrala )
|
1111002000NRG24120620230006870
|
12/06/2023
|
CHEHARAJI SOLANKI
|
1111002WL000780
|
CHEHARAJI SOLANKI
|
00045
|
BARB0CHAGAN
|
3824
|
3824
|
Processed
|
16/06/2023
|
|
2604876605
|
|
Mr. CHEHARAJI RAMTUJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
GANDHINAGAR
|
GJ-11-002-028-001/2072757
(Kanpur )
|
1111002000NRG24120620230006871
|
12/06/2023
|
RAMESHBHAI ATABHAI THAKOR
|
1111002WL000781
|
RAMESHBHAI ATABHAI THAKOR
|
00045
|
BARB0DBCHLA
|
3824
|
3824
|
Processed
|
16/06/2023
|
|
2604876607
|
|
Mr. RAMESHBHAI ATABHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
GANDHINAGAR
|
GJ-11-002-055-001/11114232
(Sadra )
|
1111002000NRG24120620230006878
|
12/06/2023
|
MEHULBHAI DEVRAJBHAI THAKOR
|
1111002WL000783
|
MEHULBHAI DEVRAJBHAI THAKOR
|
00048
|
BKID0002102
|
3824
|
3824
|
Processed
|
16/06/2023
|
|
2604876603
|
|
Mr. VIKARANBHAI DEVARAJBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
5
|
GANDHINAGAR
|
GJ-11-002-038-001/11110133
(Magodi )
|
1111002000NRG24120620230006874
|
12/06/2023
|
SHANAJI THAKOR
|
1111002WL000782
|
SHANAJI THAKOR
|
00468
|
UBIN0539422
|
3824
|
3824
|
Processed
|
16/06/2023
|
|
2604876608
|
|
SHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
6
|
GANDHINAGAR
|
GJ-11-002-055-001/11114214
(Sadra )
|
1111002000NRG24120620230006876
|
12/06/2023
|
VISHNUBHAI JODHABHAI THAKOR
|
1111002WL000783
|
VISHNUBHAI JODHABHAI THAKOR
|
00662
|
BDBL0001555
|
3824
|
3824
|
Processed
|
16/06/2023
|
|
2604876606
|
|
Mr. VISHNUBHAI JODHAJI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|