|
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
|
DHANDHUKA
|
GJ-12-004-032-001/1401558
(KHARAD )
|
1112004000NRG24300920230044151
|
30/09/2023
|
KISHORSINH SUKHDEVSINH CHUDASMA
|
1112004WL004790
|
KISHORSINH SUKHDEVSINH CHUDASMA
|
00045
|
BARB0DBDUKA
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6974750635
|
|
KISHORSINH SUKHDEVSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-014-001/58789
(CHHASIYANA )
|
1112004000NRG24300920230044149
|
30/09/2023
|
Solanki Ranchhodbhai Hemubhai
|
1112004WL004789
|
Solanki Ranchhodbhai Hemubhai
|
00048
|
BKID0002066
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6974750632
|
|
BHUPATBHAI HEMUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANDHUKA
|
GJ-12-004-014-001/58789
(CHHASIYANA )
|
1112004000NRG24300920230044150
|
30/09/2023
|
Solanki Ranchhodbhai Hemubhai
|
1112004WL004789
|
Solanki Ranchhodbhai Hemubhai
|
00048
|
BKID0002066
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6974750633
|
|
MRS SAJANBEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANDHUKA
|
GJ-12-004-063-001/443776
(ZANZARKA )
|
1112004000NRG24300920230044153
|
30/09/2023
|
GITABEN PRABHUBHAI MAKVANA
|
1112004WL004791
|
GITABEN PRABHUBHAI MAKVANA
|
00048
|
BKID0002066
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6974750631
|
|
Mr. PRABHUBHAI LALJIBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-005-001/59787
(BAJARDA )
|
1112004000NRG24300920230044147
|
30/09/2023
|
Umadiya Rahimaben Nurabhai
|
1112004WL004788
|
Umadiya Rahimaben Nurabhai
|
00354
|
PUNB0014600
|
2632
|
2632
|
Processed
|
03/11/2023
|
|
6974750630
|
|
MRS RAHIMBEN UMADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
6
|
DHANDHUKA
|
GJ-12-004-005-001/59787
(BAJARDA )
|
1112004000NRG24300920230044148
|
30/09/2023
|
Umdiya Salimbhai Nurabhai
|
1112004WL004788
|
Umdiya Salimbhai Nurabhai
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
03/11/2023
|
|
6974750634
|
|
SALIMBHAI NURABHAI UMADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9744
|
9744
|
|
|
|
|
|
|
|