|
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-12-008-021-001/130005
(SANGASAR )
|
1112008000NRG24090820230039264
|
11/08/2023
|
DABHI SARTANBHAI V
|
1112008WL003323
|
DABHI SARTANBHAI V
|
00045
|
BARB0DBBARW
|
1190
|
1190
|
Processed
|
20/09/2023
|
|
5774406716
|
|
SARTANBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-008-021-001/2382124
(SANGASAR )
|
1112008000NRG24090820230039269
|
11/08/2023
|
MEHULBHAI SUBHASHBHAI DABHI
|
1112008WL003323
|
MEHULBHAI SUBHASHBHAI DABHI
|
00045
|
BARB0DBBARW
|
1190
|
1190
|
Processed
|
20/09/2023
|
|
5774406718
|
|
DABHI MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHOLERA
|
GJ-12-008-021-001/2382169
(SANGASAR )
|
1112008000NRG24090820230039270
|
11/08/2023
|
MANHARBHAI DHIRUBHAI KHASIYA
|
1112008WL003323
|
MANHARBHAI DHIRUBHAI KHASIYA
|
00045
|
BARB0DBBARW
|
1190
|
1190
|
Processed
|
20/09/2023
|
|
5774406719
|
|
MANHARBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHOLERA
|
GJ-12-008-021-001/2382175
(SANGASAR )
|
1112008000NRG24090820230039271
|
11/08/2023
|
JADAVBHAI SARABHAI RATHOD
|
1112008WL003323
|
JADAVBHAI SARABHAI RATHOD
|
00045
|
BARB0DBBARW
|
1190
|
1190
|
Processed
|
20/09/2023
|
|
5774406717
|
|
Mr. JADAVBHAI SARABHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|