|
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-12-005-066-001/88800243
(Virochannagar )
|
1112005000NRG24190520230006147
|
19/05/2023
|
TRIVEDI RAHULBHAI SURESHKUMAR
|
1112005WL000949
|
TRIVEDI RAHULBHAI SURESHKUMAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1857353525
|
|
MR RAHUL SURESHKUMAR TRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANAND
|
GJ-12-005-066-001/88800243
(Virochannagar )
|
1112005000NRG24190520230006148
|
19/05/2023
|
TRIVEDI RAHULBHAI SURESHKUMAR
|
1112005WL000949
|
TRIVEDI RAHULBHAI SURESHKUMAR
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1857353526
|
|
Mrs. SHIVANIBEN RAHULBHAI TRIVEDI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
SANAND
|
GJ-12-005-066-001/88800235
(Virochannagar )
|
1112005000NRG24190520230006146
|
19/05/2023
|
THAKOR KANCHANBEN MANJIJI
|
1112005WL000949
|
THAKOR KANCHANBEN MANJIJI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1857353524
|
|
MRS KANCHANBEN MANJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANAND
|
GJ-12-005-066-001/88800235
(Virochannagar )
|
1112005000NRG24190520230006145
|
19/05/2023
|
THAKOR MANJIJI BABAJI
|
1112005WL000949
|
THAKOR MANJIJI BABAJI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1857353523
|
|
MR MANJIJI BABAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANAND
|
GJ-12-005-066-001/88800244
(Virochannagar )
|
1112005000NRG24190520230006149
|
19/05/2023
|
BARAD RITABEN LALKRUSHNBHAI
|
1112005WL000949
|
BARAD RITABEN LALKRUSHNBHAI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1857353527
|
|
Mr. LALKRUSHNABHAI RANJITSINH BARAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
SANAND
|
GJ-12-005-066-001/88800245
(Virochannagar )
|
1112005000NRG24190520230006151
|
19/05/2023
|
THAKOR VISHNUBHAI VIHABHAI
|
1112005WL000949
|
THAKOR VISHNUBHAI VIHABHAI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1857353529
|
|
MR VISHNUJI VIHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANAND
|
GJ-12-005-066-001/88800487
(Virochannagar )
|
1112005000NRG24190520230006156
|
19/05/2023
|
BARAD BHAVANBHAI ABHUBHAI
|
1112005WL000950
|
BARAD BHAVANBHAI ABHUBHAI
|
00415
|
SBIN0007653
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1857353528
|
|
MR BHAVANBHAI ABHUBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|