|
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-12-005-051-001/888001753
(Rethal )
|
1112005000NRG24010720230035147
|
01/07/2023
|
PATEL DASHRATHBHAI KALUBHAI
|
1112005WL002309
|
PATEL DASHRATHBHAI KALUBHAI
|
00114
|
GSCB0ADC001
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3283197788
|
|
PATEL DASHARATHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANAND
|
GJ-12-005-051-001/888001753
(Rethal )
|
1112005000NRG24010720230035148
|
01/07/2023
|
PATEL DASHRATHBHAI KALUBHAI
|
1112005WL002309
|
PATEL DASHRATHBHAI KALUBHAI
|
00114
|
GSCB0ADC001
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3283197789
|
|
MRS GITABEN DASHARATHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANAND
|
GJ-12-005-051-001/888001756
(Rethal )
|
1112005000NRG24010720230035151
|
01/07/2023
|
PATEL HARSHADBHAI KALUBHAI
|
1112005WL002309
|
PATEL HARSHADBHAI KALUBHAI
|
00114
|
GSCB0ADC001
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3283197786
|
|
Mr. HARSHADBHAI KALUBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
SANAND
|
GJ-12-005-051-001/888001757
(Rethal )
|
1112005000NRG24010720230035153
|
01/07/2023
|
PATEL BHOLABHAI MADEVBHAI
|
1112005WL002309
|
PATEL BHOLABHAI MADEVBHAI
|
00114
|
GSCB0ADC001
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3283197784
|
|
Mr. BHOLABHAI MADEVBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
SANAND
|
GJ-12-005-051-001/888001757
(Rethal )
|
1112005000NRG24010720230035154
|
01/07/2023
|
PATEL BHOLABHAI MADEVBHAI
|
1112005WL002309
|
PATEL BHOLABHAI MADEVBHAI
|
00114
|
GSCB0ADC001
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3283197785
|
|
PATEL CHEHARBEN BHOLABHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANAND
|
GJ-12-005-051-001/888001758
(Rethal )
|
1112005000NRG24010720230035155
|
01/07/2023
|
PATEL SHRVANKUMAR KALUBHAI
|
1112005WL002309
|
PATEL SHRVANKUMAR KALUBHAI
|
00114
|
GSCB0ADC001
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3283197782
|
|
PATEL SHRVANKUMAR
|
FEDERAL BANK(607165)
|
|
7
|
SANAND
|
GJ-12-005-051-001/888001758
(Rethal )
|
1112005000NRG24010720230035156
|
01/07/2023
|
PATEL SHRVANKUMAR KALUBHAI
|
1112005WL002309
|
PATEL SHRVANKUMAR KALUBHAI
|
00114
|
GSCB0ADC001
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3283197783
|
|
MRS GULABBEN SHARVANKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
8
|
SANAND
|
GJ-12-005-051-001/888001754
(Rethal )
|
1112005000NRG24010720230035149
|
01/07/2023
|
PATEL MAYURKUMAR DASHARATHBHAI
|
1112005WL002309
|
PATEL MAYURKUMAR DASHARATHBHAI
|
00127
|
FDRL0001846
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3283197787
|
|
PATEL MAYURKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
9
|
SANAND
|
GJ-12-005-051-001/888001759
(Rethal )
|
1112005000NRG24010720230035157
|
01/07/2023
|
PATEL VILASBEN RASIKBHAI
|
1112005WL002309
|
PATEL VILASBEN RASIKBHAI
|
00468
|
UBIN0562998
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3283197790
|
|
Mr. RASIKBHAI MAVJIBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23661
|
23661
|
|
|
|
|
|
|
|