|
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 )
|
1112004000NRG24070220240050720
|
07/02/2024
|
vallabhbhai bachubhai rathod
|
1112004WL006974
|
vallabhbhai bachubhai rathod
|
00354
|
PUNB0716800
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151024672
|
|
VALLABHBHAI BACHUBHA
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-045-001/1091
(PANCHI )
|
1112004000NRG24070220240050721
|
07/02/2024
|
Kishorbhai
|
1112004WL006974
|
Kishorbhai
|
00354
|
PUNB0716800
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151024674
|
|
GUJJAR KISHORBHAI PRABHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHOLERA
|
GJ-12-004-045-001/111170824
(PANCHI )
|
1112004000NRG24070220240050722
|
07/02/2024
|
NITESHBHAI VIKRAMBHAI
|
1112004WL006974
|
NITESHBHAI VIKRAMBHAI
|
00354
|
PUNB0716800
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151024675
|
|
Mrs. BHAVNABEN NITESHBHAI CHUAHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
DHOLERA
|
GJ-12-004-045-001/11170834
(PANCHI )
|
1112004000NRG24070220240050723
|
07/02/2024
|
sanjaysinh ghansyamsinh chudasama
|
1112004WL006974
|
sanjaysinh ghansyamsinh chudasama
|
00354
|
PUNB0716800
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151024671
|
|
PURNABEN SANJAYSINH CHUDASAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHOLERA
|
GJ-12-004-045-001/127
(PANCHI )
|
1112004000NRG24070220240050724
|
07/02/2024
|
MANJUBEN THAKRSHIBHAI
|
1112004WL006974
|
MANJUBEN THAKRSHIBHAI
|
00354
|
PUNB0716800
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151024673
|
|
MANJUBEN THAKARASHIB
|
BANK OF BARODA(606985)
|
|
6
|
DHOLERA
|
GJ-12-004-045-001/59252
(PANCHI )
|
1112004000NRG24070220240050725
|
07/02/2024
|
MANEKBEN JERAMBHAI VASANI
|
1112004WL006974
|
MANEKBEN JERAMBHAI VASANI
|
00354
|
PUNB0716800
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2151024676
|
|
Mr. JERAMBHAI MULJIBHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|