|
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
|
DATROJ
|
GJ-12-010-039-001/1787-C
(RAMPURA )
|
1112010000NRG24051020230044488
|
06/10/2023
|
thakor javanji somaji
|
1112010WL004947
|
thakor javanji somaji
|
00045
|
BARB0ASHAHM
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990924278
|
|
THAKOR JAVANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DATROJ
|
GJ-12-010-039-001/105
(RAMPURA )
|
1112010000NRG24051020230044486
|
06/10/2023
|
RAVAL PRABHUBHAI GOBARBHAI
|
1112010WL004947
|
RAVAL PRABHUBHAI GOBARBHAI
|
00045
|
BARB0DBRAMP
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990924283
|
|
Mr. PRABHUBHAI GOBARBHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
DATROJ
|
GJ-12-010-039-001/2037-C
(RAMPURA )
|
1112010000NRG24051020230044489
|
06/10/2023
|
od arvindbhai babubhai
|
1112010WL004947
|
od arvindbhai babubhai
|
00045
|
BARB0DBRAMP
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990924282
|
|
MR ARVINDBHAI BABUBHAI OAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DATROJ
|
GJ-12-010-039-001/2037-C
(RAMPURA )
|
1112010000NRG24051020230044490
|
06/10/2023
|
od arvindbhai babubhai
|
1112010WL004947
|
od arvindbhai babubhai
|
00045
|
BARB0DBRAMP
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990924279
|
|
AASHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DATROJ
|
GJ-12-010-039-001/3051-C
(RAMPURA )
|
1112010000NRG24051020230044491
|
06/10/2023
|
RAJPUT RAMASHANKARSINH KALICHARANSINH
|
1112010WL004947
|
RAJPUT RAMASHANKARSINH KALICHARANSINH
|
00045
|
BARB0DBRAMP
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990924281
|
|
MR RAMASHANKARSINH KALICHARANSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DATROJ
|
GJ-12-010-039-001/69-C
(RAMPURA )
|
1112010000NRG24051020230044492
|
06/10/2023
|
valand jitendrakumar kantilal
|
1112010WL004947
|
valand jitendrakumar kantilal
|
00045
|
BARB0DBRAMP
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990924280
|
|
AJAY JITENDRAKUMAR V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|