|
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
|
SANAND
|
GJ-12-005-028-001/5550076
(Khoraj )
|
1112005000NRG24010620230012509
|
01/06/2023
|
JADAV VIJAYSINH DASHRATHBHAI
|
1112005WL001309
|
JADAV VIJAYSINH DASHRATHBHAI
|
00168
|
ICIC0002711
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2268491382
|
|
Mr. VIJAYSINH DASHRATHBHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-028-001/5550073
(Khoraj )
|
1112005000NRG24010620230012505
|
01/06/2023
|
SENVA RAMESHBHAI BIJALBHAI
|
1112005WL001309
|
SENVA RAMESHBHAI BIJALBHAI
|
00415
|
SBIN0003698
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268491380
|
|
MR RAMESH BIJALBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANAND
|
GJ-12-005-028-001/5550074
(Khoraj )
|
1112005000NRG24010620230012506
|
01/06/2023
|
MAKWANA BIJALBHAI VALABHAI
|
1112005WL001309
|
MAKWANA BIJALBHAI VALABHAI
|
00415
|
SBIN0003698
|
3584
|
3584
|
Processed
|
07/06/2023
|
|
2268491381
|
|
BIJALBHAI VALABHAI MAKVANA
|
CANARA BANK(508532)
|
|
4
|
SANAND
|
GJ-12-005-028-001/5550075
(Khoraj )
|
1112005000NRG24010620230012508
|
01/06/2023
|
JADAV DASHRATHBHAI JAGMALBHAI
|
1112005WL001309
|
JADAV DASHRATHBHAI JAGMALBHAI
|
00415
|
SBIN0003698
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2268491383
|
|
Mr. DASHRATHBHAI JAGMALBHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|