|
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
|
DATROJ
|
GJ-12-010-029-001/364
(MADRISANA-FATEHPURA )
|
1112010000NRG24240520230009917
|
24/05/2023
|
Makvana Harisinh Dalpatsinh
|
1112010WL001107
|
Makvana Harisinh Dalpatsinh
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1906320386
|
|
MAKVANA HARISINH
|
AXIS BANK(607153)
|
|
2
|
DATROJ
|
GJ-12-010-029-001/365
(MADRISANA-FATEHPURA )
|
1112010000NRG24240520230009918
|
24/05/2023
|
Darbar Ravindrasinh Takhubha
|
1112010WL001107
|
Darbar Ravindrasinh Takhubha
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1906320387
|
|
MR DARBAR RAVINDRASINH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DATROJ
|
GJ-12-010-029-001/366
(MADRISANA-FATEHPURA )
|
1112010000NRG24240520230009919
|
24/05/2023
|
Zala Jaydevsinh lalitsinh
|
1112010WL001107
|
Zala Jaydevsinh lalitsinh
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1906320389
|
|
Mr. JAYDEVSINH LALITSINH ZALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
DATROJ
|
GJ-12-010-029-001/371
(MADRISANA-FATEHPURA )
|
1112010000NRG24240520230009925
|
24/05/2023
|
Vaghela Dharamshi Bachuji
|
1112010WL001107
|
Vaghela Dharamshi Bachuji
|
00415
|
SBIN0013171
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1906320388
|
|
MR VAGHELA DHARAMSHI BACHUJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|