|
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
|
MANDAL
|
GJ-12-011-007-001/11171155
(JALISANA )
|
1112011000NRG24110120240049248
|
11/01/2024
|
Patel Hardikkumar Chandubhai
|
1112011WL006539
|
Patel Hardikkumar Chandubhai
|
00045
|
BARB0VITHAL
|
3110
|
3110
|
Processed
|
16/03/2024
|
|
1899792009
|
|
HARDIKKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-007-001/173
(JALISANA )
|
1112011000NRG24110120240049252
|
11/01/2024
|
patel jaiminbhai rameshbhai
|
1112011WL006539
|
patel jaiminbhai rameshbhai
|
00045
|
BARB0VITHAL
|
3110
|
3110
|
Processed
|
16/03/2024
|
|
1899792010
|
|
MR JAIMINBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
3
|
MANDAL
|
GJ-12-011-007-001/11171157
(JALISANA )
|
1112011000NRG24110120240049249
|
11/01/2024
|
Patel Parsotambhai Bachubhai
|
1112011WL006539
|
Patel Parsotambhai Bachubhai
|
00415
|
SBIN0002670
|
3110
|
3110
|
Processed
|
16/03/2024
|
|
1899792006
|
|
Mr. PARSOTTAMBHAI BACHUBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
MANDAL
|
GJ-12-011-007-001/1307
(JALISANA )
|
1112011000NRG24110120240049250
|
11/01/2024
|
PATEL VISHNUBHAI JERAMBHAI
|
1112011WL006539
|
PATEL VISHNUBHAI JERAMBHAI
|
00415
|
SBIN0008242
|
3110
|
3110
|
Processed
|
16/03/2024
|
|
1899792007
|
|
MR VISHNUBHAI JERAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAL
|
GJ-12-011-007-001/1311
(JALISANA )
|
1112011000NRG24110120240049251
|
11/01/2024
|
PATEL SWASTIKAKUMAR HARIBHAI
|
1112011WL006539
|
PATEL SWASTIKAKUMAR HARIBHAI
|
00415
|
SBIN0008242
|
3110
|
3110
|
Processed
|
16/03/2024
|
|
1899792008
|
|
Mr. SWASTIKAKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANDAL
|
GJ-12-011-007-001/5015
(JALISANA )
|
1112011000NRG24110120240049253
|
11/01/2024
|
MAHESHKUMAR SENDHAJI THAKOR
|
1112011WL006539
|
MAHESHKUMAR SENDHAJI THAKOR
|
00415
|
SBIN0008242
|
3110
|
3110
|
Processed
|
16/03/2024
|
|
1899792011
|
|
MR MAHESHKUMAR SENDHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|