|
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
|
GANDHINAGAR
|
GJ-11-002-011-001/94481
(Chandrala )
|
1111002000NRG24180920230024019
|
18/09/2023
|
GOVINDJI SOLANKI
|
1111002WL002113
|
GOVINDJI SOLANKI
|
00045
|
BARB0CHAGAN
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5876541014
|
|
Mr. GOVINDJI KACHARAJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
GANDHINAGAR
|
GJ-11-002-011-001/94483
(Chandrala )
|
1111002000NRG24180920230024020
|
18/09/2023
|
NATAVARJI MADHAJI RATHOD
|
1111002WL002114
|
NATAVARJI MADHAJI RATHOD
|
00045
|
BARB0CHAGAN
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5876541013
|
|
Mr. NATVARJI MADHAJI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
GANDHINAGAR
|
GJ-11-002-011-001/94485
(Chandrala )
|
1111002000NRG24180920230024021
|
18/09/2023
|
ASHOKJI RAMSANGJI THAKOR
|
1111002WL002114
|
ASHOKJI RAMSANGJI THAKOR
|
00045
|
BARB0CHAGAN
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5876541010
|
|
Ms. PRAMILABEN ASHOKJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
GANDHINAGAR
|
GJ-11-002-011-001/94486
(Chandrala )
|
1111002000NRG24180920230024022
|
18/09/2023
|
BHIKHAJI KACHARAJI SOLANKI
|
1111002WL002114
|
BHIKHAJI KACHARAJI SOLANKI
|
00045
|
BARB0CHAGAN
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5876541012
|
|
Mr. BHIKHAJI KACHARAJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
GANDHINAGAR
|
GJ-11-002-011-001/94489
(Chandrala )
|
1111002000NRG24180920230024023
|
18/09/2023
|
BHAVANJI MADHAJI THAKOR
|
1111002WL002114
|
BHAVANJI MADHAJI THAKOR
|
00045
|
BARB0CHAGAN
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5876541011
|
|
BHAVANJI MADHAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
GANDHINAGAR
|
GJ-11-002-055-001/11114223
(Sadra )
|
1111002000NRG24180920230024024
|
18/09/2023
|
JAYRAMBHAI NATHUBHAI RABARI
|
1111002WL002115
|
JAYRAMBHAI NATHUBHAI RABARI
|
00048
|
BKID0002102
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5876541009
|
|
MENABEN JAYRAMBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|