|
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-12-005-028-001/5550069
(Khoraj )
|
1112005000NRG24140720230036640
|
14/07/2023
|
MAKWANA GAJIBEN
|
1112005WL002544
|
MAKWANA GAJIBEN
|
00168
|
ICIC0002711
|
2816
|
2816
|
Processed
|
21/07/2023
|
|
3629328626
|
|
MR DUDHABHAI DANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-028-001/5550070
(Khoraj )
|
1112005000NRG24140720230036642
|
14/07/2023
|
MAKWANA VALJIBHAI DUDHABHAI
|
1112005WL002544
|
MAKWANA VALJIBHAI DUDHABHAI
|
00415
|
SBIN0003698
|
2816
|
2816
|
Processed
|
21/07/2023
|
|
3629328625
|
|
MR VALAJIBHAI DUDHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANAND
|
GJ-12-005-028-001/5550072
(Khoraj )
|
1112005000NRG24140720230036643
|
14/07/2023
|
THAKOR LABHUBHAI RAMUBHAI
|
1112005WL002544
|
THAKOR LABHUBHAI RAMUBHAI
|
00415
|
SBIN0003698
|
2816
|
2816
|
Processed
|
21/07/2023
|
|
3629328628
|
|
MR LABHUBHAI RAMUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANAND
|
GJ-12-005-028-001/5550075
(Khoraj )
|
1112005000NRG24140720230036644
|
14/07/2023
|
JADAV DASHRATHBHAI JAGMALBHAI
|
1112005WL002544
|
JADAV DASHRATHBHAI JAGMALBHAI
|
00415
|
SBIN0003698
|
2560
|
2560
|
Processed
|
21/07/2023
|
|
3629328627
|
|
Mr. DASHRATHBHAI JAGMALBHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11008
|
11008
|
|
|
|
|
|
|
|