|
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
|
DHOLERA
|
GJ-12-004-045-001/167
(PANCHI )
|
1112004000NRG24100720230036299
|
12/07/2023
|
Vegad Hemuben Jitubhai
|
1112004WL002443
|
Vegad Hemuben Jitubhai
|
00025
|
MSNU0000010
|
2310
|
2310
|
Processed
|
17/07/2023
|
|
3506318975
|
|
Mrs. HEMUBEN JITUBHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
DHOLERA
|
GJ-12-004-045-001/218
(PANCHI )
|
1112004000NRG24100720230036300
|
12/07/2023
|
pankajbhai
|
1112004WL002443
|
pankajbhai
|
00045
|
BARB0KALIAB
|
2390
|
2390
|
Processed
|
17/07/2023
|
|
3506318976
|
|
MASTER SOLANKI RAKESH PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
DHOLERA
|
GJ-12-004-045-001/167
(PANCHI )
|
1112004000NRG24100720230036298
|
12/07/2023
|
JITUBHAI BANABHAI
|
1112004WL002443
|
JITUBHAI BANABHAI
|
00114
|
GSCB0ADC001
|
2310
|
2310
|
Processed
|
17/07/2023
|
|
3506318974
|
|
Mr. VIKRAMBHAI JITUBHAI VEGAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
DHOLERA
|
GJ-12-004-045-001/1003
(PANCHI )
|
1112004000NRG24100720230036296
|
12/07/2023
|
Premajibhai
|
1112004WL002443
|
Premajibhai
|
00354
|
PUNB0716800
|
2410
|
2410
|
Processed
|
17/07/2023
|
|
3506318978
|
|
Mr. PREMJIBHAI RAVJIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
DHOLERA
|
GJ-12-004-045-001/263
(PANCHI )
|
1112004000NRG24100720230036301
|
12/07/2023
|
Sukhabhai
|
1112004WL002443
|
Sukhabhai
|
00354
|
PUNB0716800
|
2380
|
2380
|
Processed
|
17/07/2023
|
|
3506318980
|
|
SUKHABHAI VELABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHOLERA
|
GJ-12-004-045-001/263
(PANCHI )
|
1112004000NRG24100720230036302
|
12/07/2023
|
Sukhabhai
|
1112004WL002443
|
Sukhabhai
|
00354
|
PUNB0716800
|
2380
|
2380
|
Processed
|
17/07/2023
|
|
3506318979
|
|
MEENABEN SUKHABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
7
|
DHOLERA
|
GJ-12-004-045-001/1036
(PANCHI )
|
1112004000NRG24100720230036297
|
12/07/2023
|
vijaybhai
|
1112004WL002443
|
vijaybhai
|
00415
|
SBIN0014969
|
2400
|
2400
|
Processed
|
17/07/2023
|
|
3506318977
|
|
MR VIJAYBHAI NARANBHAI ROJASARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16580
|
16580
|
|
|
|
|
|
|
|