|
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
|
BAVLA
|
GJ-12-009-020-001/11170906
(JUVAL-RUPAVATI )
|
1112009000NRG24261220230048200
|
26/12/2023
|
BHARWAD DIPIKABEN VIJAYBHAI
|
1112009WL006265
|
BHARWAD DIPIKABEN VIJAYBHAI
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202782133
|
|
BHARVAD DIPIKABEN VI
|
BANK OF BARODA(606985)
|
|
2
|
BAVLA
|
GJ-12-009-020-001/11170912
(JUVAL-RUPAVATI )
|
1112009000NRG24261220230048204
|
26/12/2023
|
KOLIPATEL RAHUL BHUPATBHAI
|
1112009WL006265
|
KOLIPATEL RAHUL BHUPATBHAI
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202782130
|
|
RAHUL BHUPATBHAI PAT
|
BANK OF BARODA(606985)
|
|
3
|
BAVLA
|
GJ-12-009-020-001/11170913
(JUVAL-RUPAVATI )
|
1112009000NRG24261220230048205
|
26/12/2023
|
MEHULKUMAR NAGJIBHAI KOLIPATEL
|
1112009WL006265
|
MEHULKUMAR NAGJIBHAI KOLIPATEL
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202782131
|
|
KOPATEL MEHULKUMAR N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-020-001/11170900
(JUVAL-RUPAVATI )
|
1112009000NRG24261220230048199
|
26/12/2023
|
HIRABEN MOMANBHAIBHARWAD
|
1112009WL006265
|
HIRABEN MOMANBHAIBHARWAD
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202782128
|
|
Mrs. HIRABEN MOMANBHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
BAVLA
|
GJ-12-009-020-001/11170910
(JUVAL-RUPAVATI )
|
1112009000NRG24261220230048202
|
26/12/2023
|
PATEL UMANG DINESHBHAI
|
1112009WL006265
|
PATEL UMANG DINESHBHAI
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202782132
|
|
MR PATEL UMANG DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
BAVLA
|
GJ-12-009-020-001/11170908
(JUVAL-RUPAVATI )
|
1112009000NRG24261220230048201
|
26/12/2023
|
BHARVAD RAHULBHAI KANUBHAI
|
1112009WL006265
|
BHARVAD RAHULBHAI KANUBHAI
|
00689
|
AUBL0002155
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202782129
|
|
Bharvad Rahulbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|