|
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
|
DASKROI
|
GJ-12-002-008-001/223-A
(BHUVAL )
|
1112002000NRG24150320240052878
|
15/03/2024
|
AJITBHAI MELABHAI DABHI
|
1112002WL007705
|
AJITBHAI MELABHAI DABHI
|
00045
|
BARB0DBBJAD
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220374632
|
|
AJITBHAI MELABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
DASKROI
|
GJ-12-002-008-001/101-C
(BHUVAL )
|
1112002000NRG24150320240052877
|
15/03/2024
|
ZALA PRATAPJI
|
1112002WL007705
|
ZALA PRATAPJI
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220374628
|
|
ZALA PRATAPJI
|
BANK OF BARODA(606985)
|
|
3
|
DASKROI
|
GJ-12-002-008-001/223-A
(BHUVAL )
|
1112002000NRG24150320240052879
|
15/03/2024
|
DABHI HANSHABEN AJITSINH
|
1112002WL007705
|
DABHI HANSHABEN AJITSINH
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220374630
|
|
HANSABEN PARBATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
DASKROI
|
GJ-12-002-008-001/227-A
(BHUVAL )
|
1112002000NRG24150320240052880
|
15/03/2024
|
DILIPBHAI MELAJI DABHI
|
1112002WL007705
|
DILIPBHAI MELAJI DABHI
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220374626
|
|
DILIPBHAI MELAJI DAB
|
BANK OF BARODA(606985)
|
|
5
|
DASKROI
|
GJ-12-002-008-001/279-A
(BHUVAL )
|
1112002000NRG24150320240052881
|
15/03/2024
|
CHIMANBHAI MANGALBHAI ZALA
|
1112002WL007705
|
CHIMANBHAI MANGALBHAI ZALA
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220374629
|
|
Mr. CHIMANBHAI MANGALBHAI ZALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DASKROI
|
GJ-12-002-008-001/279-A
(BHUVAL )
|
1112002000NRG24150320240052882
|
15/03/2024
|
RAMILABEN CHIMANBHAI ZALA
|
1112002WL007705
|
RAMILABEN CHIMANBHAI ZALA
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220374627
|
|
RAMILABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DASKROI
|
GJ-12-002-008-001/280-A
(BHUVAL )
|
1112002000NRG24150320240052884
|
15/03/2024
|
ZALA SAKARBEN
|
1112002WL007705
|
ZALA SAKARBEN
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220374631
|
|
ZALA SAKARBEN
|
BANK OF BARODA(606985)
|
|
8
|
DASKROI
|
GJ-12-002-008-001/443-A
(BHUVAL )
|
1112002000NRG24150320240052886
|
15/03/2024
|
ANUBEN BHAVIKBHAI ZALA
|
1112002WL007705
|
ANUBEN BHAVIKBHAI ZALA
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220374634
|
|
ANUBEN BHAVIKBHAI ZA
|
BANK OF BARODA(606985)
|
|
9
|
DASKROI
|
GJ-12-002-008-001/443-A
(BHUVAL )
|
1112002000NRG24150320240052885
|
15/03/2024
|
BHAVIKKUMAR CHIMANBHAI ZALA
|
1112002WL007705
|
BHAVIKKUMAR CHIMANBHAI ZALA
|
00045
|
BARB0DBHARA
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220374633
|
|
BHAVIKKUMAR CHIMANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
10
|
DASKROI
|
GJ-12-002-008-001/280-A
(BHUVAL )
|
1112002000NRG24150320240052883
|
15/03/2024
|
KODARJI MANGALJI ZALA
|
1112002WL007705
|
KODARJI MANGALJI ZALA
|
00114
|
GSCB0ADC001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220374625
|
|
Mr. KODARJI MANGALJI ZALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|