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
|
SANAND
|
GJ-12-005-013-001/11152260 (Fangdi )
|
1112005000NRG24050720230035803
|
05/07/2023
|
DINESHBHAI SOMABHAI LAKUM
|
1112005WL002349
|
DINESHBHAI SOMABHAI LAKUM
|
00114
|
GSCB0ADC001
|
2151
|
2151
|
Processed
|
13/07/2023
|
|
3376135046
|
|
Mr. DINESHBHAI SOMABHAI LAKUM
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
2
|
SANAND
|
GJ-12-005-013-001/11152260 (Fangdi )
|
1112005000NRG24050720230035802
|
05/07/2023
|
VISHNUBHAI SOMABHAI LAKUM
|
1112005WL002349
|
VISHNUBHAI SOMABHAI LAKUM
|
00114
|
GSCB0ADC001
|
2151
|
2151
|
Processed
|
13/07/2023
|
|
3376135045
|
|
MR VISHNUBHAI SOMABHAI LAKUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
3
|
SANAND
|
GJ-12-005-013-001/11152259 (Fangdi )
|
1112005000NRG24050720230035800
|
05/07/2023
|
MAHENDRABHAI DEVABHAI LAKUM
|
1112005WL002349
|
MAHENDRABHAI DEVABHAI LAKUM
|
00415
|
SBIN0000469
|
3107
|
3107
|
Processed
|
13/07/2023
|
|
3376135047
|
|
MR MAHENDRABHAI DEVABHAI LAKUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
4
|
SANAND
|
GJ-12-005-013-001/11152258 (Fangdi )
|
1112005000NRG24050720230035798
|
05/07/2023
|
VIKRAMBHAI NATUBHAI LAKUM
|
1112005WL002349
|
VIKRAMBHAI NATUBHAI LAKUM
|
00415
|
SBIN0060365
|
3107
|
3107
|
Processed
|
13/07/2023
|
|
3376135048
|
|
MR VIKRAMBHAI NATUBHAI LAKUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10516
|
10516
|
|
|
|
|
|
|
|