|
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 )
|
1112009000NRG24280820230041268
|
28/08/2023
|
BHARWAD DIPIKABEN VIJAYBHAI
|
1112009WL003914
|
BHARWAD DIPIKABEN VIJAYBHAI
|
00045
|
BARB0BAVLAX
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5745103843
|
|
BHARVAD DIPIKABEN VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-020-001/11170900
(JUVAL-RUPAVATI )
|
1112009000NRG24280820230041267
|
28/08/2023
|
HIRABEN MOMANBHAIBHARWAD
|
1112009WL003914
|
HIRABEN MOMANBHAIBHARWAD
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5745103842
|
|
Mrs. HIRABEN MOMANBHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-020-001/11170910
(JUVAL-RUPAVATI )
|
1112009000NRG24280820230041270
|
28/08/2023
|
PATEL UMANG DINESHBHAI
|
1112009WL003914
|
PATEL UMANG DINESHBHAI
|
00415
|
SBIN0001317
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5745103840
|
|
MR PATEL UMANG DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-020-001/11170908
(JUVAL-RUPAVATI )
|
1112009000NRG24280820230041269
|
28/08/2023
|
BHARVAD RAHULBHAI KANUBHAI
|
1112009WL003914
|
BHARVAD RAHULBHAI KANUBHAI
|
00689
|
AUBL0002155
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5745103841
|
|
Bharvad Rahulbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|