|
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-12-005-023-001/11156521
(Juwal )
|
1112005000NRG24220920230043377
|
22/09/2023
|
VINODBHAI KESHABHAI JILIYA
|
1112005WL004545
|
VINODBHAI KESHABHAI JILIYA
|
00078
|
CNRB0017065
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929813280
|
|
VINODBHAI KESHBHAI CHUNARA
|
CANARA BANK(508532)
|
|
2
|
SANAND
|
GJ-12-005-023-001/6661605
(Juwal )
|
1112005000NRG24220920230043379
|
22/09/2023
|
MAKWANA SURESHBHAI KHENGARBHAI
|
1112005WL004545
|
MAKWANA SURESHBHAI KHENGARBHAI
|
00078
|
CNRB0017065
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929813281
|
|
Mr. SURESHBHAI KHENGARBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
SANAND
|
GJ-12-005-023-001/6661605
(Juwal )
|
1112005000NRG24220920230043380
|
22/09/2023
|
MAKWANA SURESHBHAI KHENGARBHAI
|
1112005WL004545
|
MAKWANA SURESHBHAI KHENGARBHAI
|
00078
|
CNRB0017065
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929813282
|
|
PABHIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANAND
|
GJ-12-005-023-001/6661606
(Juwal )
|
1112005000NRG24220920230043382
|
22/09/2023
|
BHATTI BHURABHAI FULABHAI
|
1112005WL004545
|
BHATTI BHURABHAI FULABHAI
|
00078
|
CNRB0017065
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929813283
|
|
RAVAL SAJIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
SANAND
|
GJ-12-005-023-001/88800452
(Juwal )
|
1112005000NRG24220920230043383
|
22/09/2023
|
THAKKAR KALPESHBHAI RAMESHBHAI
|
1112005WL004545
|
THAKKAR KALPESHBHAI RAMESHBHAI
|
00152
|
HDFC0000956
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929813279
|
|
Mr. KALPESHBHAI RAMESHBHAI THAKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
SANAND
|
GJ-12-005-023-001/666015
(Juwal )
|
1112005000NRG24220920230043378
|
22/09/2023
|
GOHEL PASHABHAI MANGABHAI
|
1112005WL004545
|
GOHEL PASHABHAI MANGABHAI
|
00415
|
SBIN0000469
|
3072
|
3072
|
Processed
|
28/09/2023
|
|
5929813278
|
|
MRS MADHUBEN PARSOTTAMBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|