|
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-12-004-009-001/1161
(BHANGADH-MADEVPURA )
|
1112004000NRG24180920230043076
|
21/09/2023
|
CHUDASAMA JAYESHBHAI DILUBHAI
|
1112004WL004422
|
CHUDASAMA JAYESHBHAI DILUBHAI
|
00415
|
SBIN0014969
|
1494
|
1494
|
Processed
|
26/09/2023
|
|
5877030387
|
|
MR CHUDASAMA JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLERA
|
GJ-12-004-009-001/1161
(BHANGADH-MADEVPURA )
|
1112004000NRG24180920230043077
|
21/09/2023
|
CHUDASAMA JAYESHBHAI DILUBHAI
|
1112004WL004422
|
CHUDASAMA JAYESHBHAI DILUBHAI
|
00415
|
SBIN0014969
|
1494
|
1494
|
Processed
|
26/09/2023
|
|
5877030388
|
|
CHUDASAMA ASHABEN JA
|
BANK OF BARODA(606985)
|
|
3
|
DHOLERA
|
GJ-12-004-009-001/218
(BHANGADH-MADEVPURA )
|
1112004000NRG24180920230043078
|
21/09/2023
|
Laxamanbhaik
|
1112004WL004422
|
Laxamanbhaik
|
00415
|
SBIN0014969
|
1494
|
1494
|
Processed
|
26/09/2023
|
|
5877030391
|
|
CHUDASAMA LAXAMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
DHOLERA
|
GJ-12-004-009-001/530
(BHANGADH-MADEVPURA )
|
1112004000NRG24180920230043079
|
21/09/2023
|
BACHUBHAI LERABHAI SOLANKI
|
1112004WL004422
|
BACHUBHAI LERABHAI SOLANKI
|
00415
|
SBIN0032124
|
1494
|
1494
|
Processed
|
26/09/2023
|
|
5877030393
|
|
Mr. BACHUBHAI LERABHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
DHOLERA
|
GJ-12-004-009-001/530
(BHANGADH-MADEVPURA )
|
1112004000NRG24180920230043080
|
21/09/2023
|
BACHUBHAI LERABHAI SOLANKI
|
1112004WL004422
|
BACHUBHAI LERABHAI SOLANKI
|
00415
|
SBIN0032124
|
1494
|
1494
|
Processed
|
26/09/2023
|
|
5877030392
|
|
MRS KAILASHBEN BACHUBHAI SOLANKEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHOLERA
|
GJ-12-004-009-001/650
(BHANGADH-MADEVPURA )
|
1112004000NRG24180920230043081
|
21/09/2023
|
DILABHAI DANUBHAI
|
1112004WL004422
|
DILABHAI DANUBHAI
|
00415
|
SBIN0032124
|
1245
|
1245
|
Processed
|
26/09/2023
|
|
5877030389
|
|
MR DILABAHI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHOLERA
|
GJ-12-004-009-001/650
(BHANGADH-MADEVPURA )
|
1112004000NRG24180920230043082
|
21/09/2023
|
DILABHAI DANUBHAI
|
1112004WL004422
|
DILABHAI DANUBHAI
|
00415
|
SBIN0032124
|
1494
|
1494
|
Processed
|
26/09/2023
|
|
5877030390
|
|
MRS CHUDASAMA HANSABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10209
|
10209
|
|
|
|
|
|
|
|