|
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-12-004-009-001/75
(BHANGADH-MADEVPURA )
|
1112004000NRG24171020230045394
|
23/10/2023
|
BANSHIBHAI
|
1112004WL005234
|
BANSHIBHAI
|
00045
|
BARB0DBDHLR
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6990987412
|
|
MR SANJAYBHAI SAGARBHAI PUNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
DHOLERA
|
GJ-12-004-009-001/4161123060
(BHANGADH-MADEVPURA )
|
1112004000NRG24171020230045392
|
23/10/2023
|
babubhai dharamshibhai
|
1112004WL005234
|
babubhai dharamshibhai
|
00048
|
BKID0003206
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6990987410
|
|
Mr. BABUBHAI DHARAMSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
DHOLERA
|
GJ-12-004-009-001/4161123060
(BHANGADH-MADEVPURA )
|
1112004000NRG24171020230045393
|
23/10/2023
|
babubhai dharamshibhai
|
1112004WL005234
|
babubhai dharamshibhai
|
00048
|
BKID0003206
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6990987411
|
|
Chauhan Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
DHOLERA
|
GJ-12-004-009-001/1378
(BHANGADH-MADEVPURA )
|
1112004000NRG24171020230045387
|
23/10/2023
|
CHAUHAN VIPULBHA BABUBHAI
|
1112004WL005234
|
CHAUHAN VIPULBHA BABUBHAI
|
00114
|
GSCB0ADC001
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6990987409
|
|
Mr. VIPUL BABUBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
DHOLERA
|
GJ-12-004-009-001/146112
(BHANGADH-MADEVPURA )
|
1112004000NRG24171020230045388
|
23/10/2023
|
BHARATBHAI
|
1112004WL005234
|
BHARATBHAI
|
00415
|
SBIN0060166
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6990987416
|
|
MR BHARATBHAI KARMASHIBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHOLERA
|
GJ-12-004-009-001/146112
(BHANGADH-MADEVPURA )
|
1112004000NRG24171020230045389
|
23/10/2023
|
BHARATBHAI
|
1112004WL005234
|
BHARATBHAI
|
00415
|
SBIN0060166
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6990987415
|
|
MRS SANGITABEN BHARATBHAI SAKALIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHOLERA
|
GJ-12-004-009-001/1606
(BHANGADH-MADEVPURA )
|
1112004000NRG24171020230045390
|
23/10/2023
|
shobhaben
|
1112004WL005234
|
shobhaben
|
00415
|
SBIN0060166
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6990987414
|
|
MS RAJESHBHAI DHARAMSIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHOLERA
|
GJ-12-004-009-001/1606
(BHANGADH-MADEVPURA )
|
1112004000NRG24171020230045391
|
23/10/2023
|
shobhaben
|
1112004WL005234
|
shobhaben
|
00415
|
SBIN0060166
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6990987413
|
|
MRS RAGHANI SHOBHABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|