|
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
|
DHOLERA
|
GJ-12-004-029-001/2
(KAMIYALA )
|
1112004000NRG24190820230040311
|
22/08/2023
|
HIMMATBHAI VIRSANGBHAI MAKWANA
|
1112004WL003648
|
HIMMATBHAI VIRSANGBHAI MAKWANA
|
00089
|
CBIN0282501
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775034511
|
|
MR MAKWANA HIMMATBHAI VIRSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLERA
|
GJ-12-004-029-001/471357-D
(KAMIYALA )
|
1112004000NRG24190820230040312
|
22/08/2023
|
JASHUBHAI BUDHABHAI MAKWANA
|
1112004WL003648
|
JASHUBHAI BUDHABHAI MAKWANA
|
00089
|
CBIN0282501
|
2688
|
2688
|
Processed
|
20/09/2023
|
|
5775034509
|
|
Mr. JASHUBHAI BUDHABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHOLERA
|
GJ-12-004-029-001/5
(KAMIYALA )
|
1112004000NRG24190820230040314
|
22/08/2023
|
ARJANBHAI DANABHAI VAGHELA
|
1112004WL003648
|
ARJANBHAI DANABHAI VAGHELA
|
00089
|
CBIN0282501
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775034512
|
|
Mr. ARJANBHAI DANABHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
4
|
DHOLERA
|
GJ-12-004-029-001/1
(KAMIYALA )
|
1112004000NRG24190820230040310
|
22/08/2023
|
SANJAYSINH KALUBHA CHUDASAMA
|
1112004WL003648
|
SANJAYSINH KALUBHA CHUDASAMA
|
00354
|
PUNB0716800
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775034510
|
|
Mr. SANJAYSINH KALUBHA CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14976
|
14976
|
|
|
|
|
|
|
|