|
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-12-004-049-001/146731
(RAHTALAV )
|
1112004000NRG24280420230001144
|
02/05/2023
|
VIKRAMBHAI KANUBHAI CHOUHAN
|
1112004WL000389
|
VIKRAMBHAI KANUBHAI CHOUHAN
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402060273
|
|
MRS VILASBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLERA
|
GJ-12-004-049-001/146732
(RAHTALAV )
|
1112004000NRG24280420230001132
|
02/05/2023
|
VASANTBEN PRAVINBHAI MAKAVANA
|
1112004WL000383
|
VASANTBEN PRAVINBHAI MAKAVANA
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402060277
|
|
VASANTBEN PRAVINBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHOLERA
|
GJ-12-004-049-001/245
(RAHTALAV )
|
1112004000NRG24280420230001142
|
02/05/2023
|
RAMESHBHAI UJABHAI
|
1112004WL000388
|
RAMESHBHAI UJABHAI
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402060274
|
|
Mr. RAMESHBHAI UJABHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
DHOLERA
|
GJ-12-004-049-001/245
(RAHTALAV )
|
1112004000NRG24280420230001143
|
02/05/2023
|
rameshbhai ujabhai
|
1112004WL000388
|
rameshbhai ujabhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402060269
|
|
REVABEN RAMESHBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHOLERA
|
GJ-12-004-049-001/280
(RAHTALAV )
|
1112004000NRG24280420230001136
|
02/05/2023
|
SAVITRIBEN MAHESHBHAI
|
1112004WL000385
|
SAVITRIBEN MAHESHBHAI
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402060267
|
|
SAVITRIBEN MAHESHBHAI KANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHOLERA
|
GJ-12-004-049-001/280
(RAHTALAV )
|
1112004000NRG24280420230001137
|
02/05/2023
|
SAVITRIBEN MAHESHBHAI
|
1112004WL000385
|
SAVITRIBEN MAHESHBHAI
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402060268
|
|
MAHESHBHAI BACHUBHAI KANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHOLERA
|
GJ-12-004-049-001/308
(RAHTALAV )
|
1112004000NRG24280420230001134
|
02/05/2023
|
ROHITBHAI BHIKHABHAI MAKWANA
|
1112004WL000384
|
ROHITBHAI BHIKHABHAI MAKWANA
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402060275
|
|
ROHITBHAI BHIKHABHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHOLERA
|
GJ-12-004-049-001/322
(RAHTALAV )
|
1112004000NRG24280420230001146
|
02/05/2023
|
mukeshbhai kamabhai
|
1112004WL000390
|
mukeshbhai kamabhai
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402060266
|
|
CHAUHAN HEMUBEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHOLERA
|
GJ-12-004-049-001/59112
(RAHTALAV )
|
1112004000NRG24280420230001138
|
02/05/2023
|
RAMJUBHAI PATHABHAI BARYA
|
1112004WL000386
|
RAMJUBHAI PATHABHAI BARYA
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402060271
|
|
MR RAMJUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHOLERA
|
GJ-12-004-049-001/59112
(RAHTALAV )
|
1112004000NRG24280420230001139
|
02/05/2023
|
RAMJUBHAI PATHABHAI BARYA
|
1112004WL000386
|
RAMJUBHAI PATHABHAI BARYA
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402060272
|
|
MRS SHAKUBEN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHOLERA
|
GJ-12-004-049-001/59233
(RAHTALAV )
|
1112004000NRG24280420230001129
|
02/05/2023
|
KISHANBHAI j
|
1112004WL000381
|
KISHANBHAI j
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402060270
|
|
KISANBHAI JIVANBHAI JAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
12
|
DHOLERA
|
GJ-12-004-049-001/328
(RAHTALAV )
|
1112004000NRG24280420230001130
|
02/05/2023
|
kailashben diyalbhai
|
1112004WL000382
|
kailashben diyalbhai
|
00415
|
SBIN0014969
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402060276
|
|
VASANI DIYALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
13
|
DHOLERA
|
GJ-12-004-049-001/59141
(RAHTALAV )
|
1112004000NRG24280420230001140
|
02/05/2023
|
ROHITBHAI NARUBHAI
|
1112004WL000387
|
ROHITBHAI NARUBHAI
|
00415
|
SBIN0032124
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402060278
|
|
MR ROHITBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38528
|
38528
|
|
|
|
|
|
|
|