|
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-12-004-045-001/1090
(PANCHI )
|
1112004000NRG24210820230040538
|
22/08/2023
|
vallabhbhai bachubhai rathod
|
1112004WL003713
|
vallabhbhai bachubhai rathod
|
00354
|
PUNB0716800
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775025251
|
|
VALLABHBHAI BACHUBHA
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-045-001/1091
(PANCHI )
|
1112004000NRG24210820230040539
|
22/08/2023
|
Kishorbhai
|
1112004WL003713
|
Kishorbhai
|
00354
|
PUNB0716800
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775025248
|
|
KISHORBHAI PRABHUBHAI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHOLERA
|
GJ-12-004-045-001/1091
(PANCHI )
|
1112004000NRG24210820230040540
|
22/08/2023
|
madhuben
|
1112004WL003713
|
madhuben
|
00354
|
PUNB0716800
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775025247
|
|
MADHUBEN KISHORBHAI GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHOLERA
|
GJ-12-004-045-001/151
(PANCHI )
|
1112004000NRG24210820230040541
|
22/08/2023
|
DILUBHA TEMUBHA CHUDASMA
|
1112004WL003713
|
DILUBHA TEMUBHA CHUDASMA
|
00354
|
PUNB0716800
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775025244
|
|
Mr. DILUBHA TEMUBHA CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
DHOLERA
|
GJ-12-004-045-001/151
(PANCHI )
|
1112004000NRG24210820230040542
|
22/08/2023
|
DILUBHA TEMUBHA CHUDASMA
|
1112004WL003713
|
DILUBHA TEMUBHA CHUDASMA
|
00354
|
PUNB0716800
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775025245
|
|
Mr. DILUBHA TEMUBHA CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DHOLERA
|
GJ-12-004-045-001/152
(PANCHI )
|
1112004000NRG24210820230040543
|
22/08/2023
|
KARANSINH HEMANTSINH CHUDASMA
|
1112004WL003713
|
KARANSINH HEMANTSINH CHUDASMA
|
00354
|
PUNB0716800
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775025246
|
|
KARANSINH HEMATSINH CHUDASAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHOLERA
|
GJ-12-004-045-001/50834
(PANCHI )
|
1112004000NRG24210820230040546
|
22/08/2023
|
Lavajibhai Chhitharbhai
|
1112004WL003713
|
Lavajibhai Chhitharbhai
|
00354
|
PUNB0716800
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775025250
|
|
LAVJIBHAI CHINTHARBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHOLERA
|
GJ-12-004-045-001/50834
(PANCHI )
|
1112004000NRG24210820230040547
|
22/08/2023
|
Lavajibhai Chhitharbhai
|
1112004WL003713
|
Lavajibhai Chhitharbhai
|
00354
|
PUNB0716800
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5775025249
|
|
Mrs. BHARTIBEN LAVJIBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|