|
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-12-005-042-001/6661932
(Moraiya )
|
1112005000NRG24131020230045062
|
13/10/2023
|
CHAUHAN JITENDRASINH MANUBHAI
|
1112005WL005152
|
CHAUHAN JITENDRASINH MANUBHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990937730
|
|
Mr. JITENDRABHAI MANUBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-042-001/55500915
(Moraiya )
|
1112005000NRG24131020230045061
|
13/10/2023
|
VARIYA JAYDEPKUMAR RAMANBHAI
|
1112005WL005152
|
VARIYA JAYDEPKUMAR RAMANBHAI
|
00409
|
SIBL0000824
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990937727
|
|
Mr. JAYDIPKUMAR RAMANBHAI VARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SANAND
|
GJ-12-005-042-001/55500913
(Moraiya )
|
1112005000NRG24131020230045059
|
13/10/2023
|
NAYAK SARJANBHAI
|
1112005WL005152
|
NAYAK SARJANBHAI
|
00415
|
SBIN0014970
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990937728
|
|
Mr. SARJANBHAI RAVJIBHAI NAYAK
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
SANAND
|
GJ-12-005-042-001/55500914
(Moraiya )
|
1112005000NRG24131020230045060
|
13/10/2023
|
DAYMA BALVANTSINH
|
1112005WL005152
|
DAYMA BALVANTSINH
|
00415
|
SBIN0014970
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990937729
|
|
MR BALVANTSINH BHUPENDRASINH DAYMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|