|
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
|
DHOLKA
|
GJ-12-003-038-001/11170770
(MOTIBORU )
|
1112003000NRG24040820230038768
|
04/08/2023
|
NARANBHAI VISABHAI BHANGI
|
1112003WL003153
|
NARANBHAI VISABHAI BHANGI
|
00114
|
GSCB0ADC001
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794324
|
|
Mr. . NARAYNBHAI VISABHAI BHANGI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLKA
|
GJ-12-003-038-001/11170775
(MOTIBORU )
|
1112003000NRG24040820230038770
|
04/08/2023
|
MANGABHAI PREMABHAI MAKWANA
|
1112003WL003153
|
MANGABHAI PREMABHAI MAKWANA
|
00114
|
GSCB0ADC001
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794315
|
|
Mr. MANGABHAI PREMABHAI MAKVANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
DHOLKA
|
GJ-12-003-038-001/11170567
(MOTIBORU )
|
1112003000NRG24040820230038765
|
04/08/2023
|
GHANSHAYMBHAI KALAYANBHAI RATHOD
|
1112003WL003153
|
GHANSHAYMBHAI KALAYANBHAI RATHOD
|
00415
|
SBIN0007472
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794317
|
|
MR GHANSHYAMBHAI KALYANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHOLKA
|
GJ-12-003-038-001/11170769
(MOTIBORU )
|
1112003000NRG24040820230038767
|
04/08/2023
|
DINESHBHAI VITTHALBHAI VALAND
|
1112003WL003153
|
DINESHBHAI VITTHALBHAI VALAND
|
00415
|
SBIN0007472
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794318
|
|
MR DINESHBHAI VITTHALBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHOLKA
|
GJ-12-003-038-001/11170778
(MOTIBORU )
|
1112003000NRG24040820230038771
|
04/08/2023
|
SURESHBHAI GAMBHUBHAI VAGHELA
|
1112003WL003153
|
SURESHBHAI GAMBHUBHAI VAGHELA
|
00415
|
SBIN0007472
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794323
|
|
SURESH GAMBHUBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
6
|
DHOLKA
|
GJ-12-003-038-001/11170780
(MOTIBORU )
|
1112003000NRG24040820230038774
|
04/08/2023
|
JANAKBEN MITHABHAI PARMAR
|
1112003WL003153
|
JANAKBEN MITHABHAI PARMAR
|
00415
|
SBIN0007472
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794320
|
|
MRS JANAKBEN MITHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHOLKA
|
GJ-12-003-038-001/11170782
(MOTIBORU )
|
1112003000NRG24040820230038775
|
04/08/2023
|
JIVUBEN BHARATBHAI MAKVANA
|
1112003WL003153
|
JIVUBEN BHARATBHAI MAKVANA
|
00415
|
SBIN0007472
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794321
|
|
Mr. SAMJIBHAI DHANABHAI MAKVANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
DHOLKA
|
GJ-12-003-038-001/11170785
(MOTIBORU )
|
1112003000NRG24040820230038776
|
04/08/2023
|
VIPULBHAI ARVINDBHAI RATHOD
|
1112003WL003153
|
VIPULBHAI ARVINDBHAI RATHOD
|
00415
|
SBIN0007472
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794322
|
|
MR RATHOD VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHOLKA
|
GJ-12-003-038-001/11170786
(MOTIBORU )
|
1112003000NRG24040820230038777
|
04/08/2023
|
SAHDEVBHAI RUPSANGBHAI GOHIL
|
1112003WL003153
|
SAHDEVBHAI RUPSANGBHAI GOHIL
|
00415
|
SBIN0007472
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794319
|
|
MR SAHDEVBHAI RUPSANGBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHOLKA
|
GJ-12-003-038-001/11170787
(MOTIBORU )
|
1112003000NRG24040820230038778
|
04/08/2023
|
VINODBHAI KALUBHAI GOHEL
|
1112003WL003153
|
VINODBHAI KALUBHAI GOHEL
|
00415
|
SBIN0007472
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421794316
|
|
MR VINODBHAI KALUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|