|
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-12-004-029-001/41-A
(KAMIYALA )
|
1112004000NRG24120320240052423
|
15/03/2024
|
Gohel Laljibhai Merubhai
|
1112004WL007603
|
Gohel Laljibhai Merubhai
|
00025
|
MSNU0000010
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3222819644
|
|
MRS VASANTBEN HEMUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLERA
|
GJ-12-004-029-001/42-B
(KAMIYALA )
|
1112004000NRG24130320240052426
|
15/03/2024
|
gohel dashrathbhai abhubhai
|
1112004WL007605
|
gohel dashrathbhai abhubhai
|
00025
|
MSNU0000010
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3222819642
|
|
Mrs. RANJANBEN DASHRATHBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHOLERA
|
GJ-12-004-029-001/42-B
(KAMIYALA )
|
1112004000NRG24130320240052427
|
15/03/2024
|
gohel dashrathbhai abhubhai
|
1112004WL007605
|
gohel dashrathbhai abhubhai
|
00025
|
MSNU0000010
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3222819643
|
|
DIVYABEN DASHRATHBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
4
|
DHOLERA
|
GJ-12-004-029-001/40-A
(KAMIYALA )
|
1112004000NRG24130320240052424
|
15/03/2024
|
gohel kamleshbhai udesangbhai
|
1112004WL007604
|
gohel kamleshbhai udesangbhai
|
00415
|
SBIN0008934
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3222819640
|
|
Mr. UDESANG ABHUBHAI GOHEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
DHOLERA
|
GJ-12-004-029-001/40-A
(KAMIYALA )
|
1112004000NRG24130320240052425
|
15/03/2024
|
gohel kamleshbhai udesangbhai
|
1112004WL007604
|
gohel kamleshbhai udesangbhai
|
00415
|
SBIN0008934
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3222819641
|
|
MR GOHEL KAMLESHBHAI UDESANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHOLERA
|
GJ-12-004-029-001/41-A
(KAMIYALA )
|
1112004000NRG24120320240052422
|
15/03/2024
|
VINODBHAI VELAJIBHAI GOHIL
|
1112004WL007603
|
VINODBHAI VELAJIBHAI GOHIL
|
00415
|
SBIN0008934
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3222819639
|
|
Mr. LALJIBHAI MERUBHAI GOHEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|