|
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
|
DASKROI
|
GJ-12-002-050-001/103-D
(PASUNJ )
|
1112002000NRG24260220240051799
|
26/02/2024
|
RAVAL ARAJANBHAI MATHURBHAI
|
1112002WL007374
|
RAVAL ARAJANBHAI MATHURBHAI
|
00048
|
BKID0002071
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894074386
|
|
Mr. ARJANBHAI MATHURBHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DASKROI
|
GJ-12-002-050-001/117-D
(PASUNJ )
|
1112002000NRG24260220240051800
|
26/02/2024
|
RAMANJI CHATURJI DABHI
|
1112002WL007374
|
RAMANJI CHATURJI DABHI
|
00048
|
BKID0002071
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894074383
|
|
RAMANJI CHATURJI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
DASKROI
|
GJ-12-002-051-001/125-C
(PASUNJ NI MUVADI)
|
1112002000NRG24260220240051801
|
26/02/2024
|
SUKHABHAI JIVAJI ZALA
|
1112002WL007375
|
SUKHABHAI JIVAJI ZALA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894074388
|
|
SUKHABHAI JIVAJI ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DASKROI
|
GJ-12-002-051-001/132-C
(PASUNJ NI MUVADI)
|
1112002000NRG24260220240051802
|
26/02/2024
|
PRAHLADJI LAKSHMANJI PARMAR
|
1112002WL007375
|
PRAHLADJI LAKSHMANJI PARMAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894074387
|
|
PRAHLADJI LAKSHMANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
DASKROI
|
GJ-12-002-029-001/160-A
(KANIYAL )
|
1112002000NRG24260220240051797
|
26/02/2024
|
SHANAJI NATHAJI ZALA
|
1112002WL007373
|
SHANAJI NATHAJI ZALA
|
00177
|
IOBA0003063
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894074384
|
|
ZALA SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DASKROI
|
GJ-12-002-029-001/802-A
(KANIYAL )
|
1112002000NRG24260220240051798
|
26/02/2024
|
BARAIYA KANTIBHAI A
|
1112002WL007373
|
BARAIYA KANTIBHAI A
|
00177
|
IOBA0003063
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894074385
|
|
BARAIYA KANTIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19598
|
19598
|
|
|
|
|
|
|
|