|
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
|
BAVLA
|
GJ-12-009-044-001/11171153
(SHIYAL )
|
1112009000NRG24170520230005211
|
17/05/2023
|
PRAJAPATI RATILAL ISHVARBHAI
|
1112009WL000900
|
PRAJAPATI RATILAL ISHVARBHAI
|
00415
|
SBIN0010946
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1819812148
|
|
MR RATILAL ISHVARBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAVLA
|
GJ-12-009-044-001/11171154
(SHIYAL )
|
1112009000NRG24170520230005212
|
17/05/2023
|
PRAJAPATI DINESHBHAI PRABHUBHAI
|
1112009WL000900
|
PRAJAPATI DINESHBHAI PRABHUBHAI
|
00415
|
SBIN0010946
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1819812144
|
|
Mr. DINESHBHAI PRABHUBHAI PRAJAPATI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-044-001/11171155
(SHIYAL )
|
1112009000NRG24170520230005213
|
17/05/2023
|
SANJAYBHAI THAKARSHIBHAI SOLANKI
|
1112009WL000900
|
SANJAYBHAI THAKARSHIBHAI SOLANKI
|
00468
|
UBIN0577154
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1819812149
|
|
PAYALBEN SANJAYBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAVLA
|
GJ-12-009-044-001/231
(SHIYAL )
|
1112009000NRG24170520230005214
|
17/05/2023
|
RUPABHAI MANDANBHAI PADHAR
|
1112009WL000900
|
RUPABHAI MANDANBHAI PADHAR
|
00468
|
UBIN0577154
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1819812145
|
|
RUPABHAI MANDANBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAVLA
|
GJ-12-009-044-001/300
(SHIYAL )
|
1112009000NRG24170520230005215
|
17/05/2023
|
PADHAR LAXMANBHAI NARANBHAI
|
1112009WL000900
|
PADHAR LAXMANBHAI NARANBHAI
|
00468
|
UBIN0577154
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1819812147
|
|
LAXMANBHAI NARANBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAVLA
|
GJ-12-009-044-001/316
(SHIYAL )
|
1112009000NRG24170520230005216
|
17/05/2023
|
RAJABHAI TARSANGBHAI PADHAR
|
1112009WL000900
|
RAJABHAI TARSANGBHAI PADHAR
|
00468
|
UBIN0577154
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1819812146
|
|
RAJABHAI TARSINGABHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|