|
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-12-004-029-001/50096
(KAMIYALA )
|
1112004000NRG24261020230046098
|
30/10/2023
|
SURESHBHAI
|
1112004WL005478
|
SURESHBHAI
|
00089
|
CBIN0282501
|
2739
|
2739
|
Processed
|
03/11/2023
|
|
6991051881
|
|
Mr. CHANDUBHAI CHATURBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLERA
|
GJ-12-004-029-001/50096
(KAMIYALA )
|
1112004000NRG24261020230046099
|
30/10/2023
|
SURESHBHAI
|
1112004WL005478
|
SURESHBHAI
|
00089
|
CBIN0282501
|
2739
|
2739
|
Processed
|
03/11/2023
|
|
6991051882
|
|
Mr. SURESHBHAI CHANDUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHOLERA
|
GJ-12-004-029-001/50096
(KAMIYALA )
|
1112004000NRG24261020230046100
|
30/10/2023
|
SURESHBHAI
|
1112004WL005478
|
SURESHBHAI
|
00089
|
CBIN0282501
|
2739
|
2739
|
Processed
|
03/11/2023
|
|
6991051883
|
|
MRS CHAMPABEN CHANDUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHOLERA
|
GJ-12-004-029-001/5049
(KAMIYALA )
|
1112004000NRG24261020230046101
|
30/10/2023
|
DOLUBHAI
|
1112004WL005478
|
DOLUBHAI
|
00089
|
CBIN0282501
|
2739
|
2739
|
Processed
|
03/11/2023
|
|
6991051887
|
|
Mr. DOLUBHAI MAVUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHOLERA
|
GJ-12-004-029-001/5049
(KAMIYALA )
|
1112004000NRG24261020230046102
|
30/10/2023
|
DOLUBHAI
|
1112004WL005478
|
DOLUBHAI
|
00089
|
CBIN0282501
|
2739
|
2739
|
Processed
|
03/11/2023
|
|
6991051886
|
|
Mrs. VASANTBEN DOLUBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DHOLERA
|
GJ-12-004-029-001/51150-A
(KAMIYALA )
|
1112004000NRG24261020230046103
|
30/10/2023
|
Muneshbhai
|
1112004WL005478
|
Muneshbhai
|
00089
|
CBIN0282501
|
2739
|
2739
|
Processed
|
03/11/2023
|
|
6991051880
|
|
Mr. MUNESHBAI CHANDUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
7
|
DHOLERA
|
GJ-12-004-029-001/1004
(KAMIYALA )
|
1112004000NRG24261020230046096
|
30/10/2023
|
jaydipsinh
|
1112004WL005478
|
jaydipsinh
|
00114
|
GSCB0ADC001
|
2739
|
2739
|
Processed
|
03/11/2023
|
|
6991051884
|
|
Mr. JAYDIPSINH RAJUBHA CHUDASMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHOLERA
|
GJ-12-004-029-001/1004
(KAMIYALA )
|
1112004000NRG24261020230046097
|
30/10/2023
|
jaydipsinh
|
1112004WL005478
|
jaydipsinh
|
00114
|
GSCB0ADC001
|
2739
|
2739
|
Processed
|
03/11/2023
|
|
6991051885
|
|
Mrs. PRITIBA JAYDEEPSINH CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21912
|
21912
|
|
|
|
|
|
|
|