|
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-12-004-043-001/111170839
(PACHHAM-RATANPUR )
|
1112004000NRG24291220230048518
|
29/12/2023
|
Madat Hanshaben
|
1112004WL006360
|
Madat Hanshaben
|
00415
|
SBIN0008934
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203215740
|
|
Mr. HARIBHAI DIVESHWARBHAI MADAT
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/111170839
(PACHHAM-RATANPUR )
|
1112004000NRG24291220230048519
|
29/12/2023
|
Madat Hanshaben
|
1112004WL006360
|
Madat Hanshaben
|
00415
|
SBIN0008934
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203215741
|
|
MR HARIBHAI DIPESHWARBHAI MADAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/411
(PACHHAM-RATANPUR )
|
1112004000NRG24291220230048525
|
29/12/2023
|
BHAVESHKUMAR GHANSHYAMBHAI DODIYA
|
1112004WL006364
|
BHAVESHKUMAR GHANSHYAMBHAI DODIYA
|
00415
|
SBIN0008934
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203215738
|
|
DODIYA BHAVESHKUMAR
|
AXIS BANK(607153)
|
|
4
|
DHANDHUKA
|
GJ-12-004-043-001/411
(PACHHAM-RATANPUR )
|
1112004000NRG24291220230048526
|
29/12/2023
|
BHAVESHKUMAR GHANSHYAMBHAI DODIYA
|
1112004WL006364
|
BHAVESHKUMAR GHANSHYAMBHAI DODIYA
|
00415
|
SBIN0008934
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203215739
|
|
Mrs. PAYALBEN BHAVESHKUMAR DODIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
DHANDHUKA
|
GJ-12-004-043-001/63
(PACHHAM-RATANPUR )
|
1112004000NRG24291220230048522
|
29/12/2023
|
LABHUBHAI GOPALBHAI DODIYA
|
1112004WL006362
|
LABHUBHAI GOPALBHAI DODIYA
|
00415
|
SBIN0008934
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203215744
|
|
Mr. LABHUBHAI GOPALBHAI DODIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/63
(PACHHAM-RATANPUR )
|
1112004000NRG24291220230048523
|
29/12/2023
|
LABHUBHAI GOPALBHAI DODIYA
|
1112004WL006362
|
LABHUBHAI GOPALBHAI DODIYA
|
00415
|
SBIN0008934
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203215737
|
|
MRS JAYABEN LABHUBHAI PACHCHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/66-D
(PACHHAM-RATANPUR )
|
1112004000NRG24291220230048520
|
29/12/2023
|
BABUBHAI NARSHIBHAI MAKWANA
|
1112004WL006361
|
BABUBHAI NARSHIBHAI MAKWANA
|
00415
|
SBIN0008934
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203215743
|
|
MR BABUBHAI NARSINHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANDHUKA
|
GJ-12-004-043-001/66-D
(PACHHAM-RATANPUR )
|
1112004000NRG24291220230048521
|
29/12/2023
|
BABUBHAI NARSHIBHAI MAKWANABABUBHAI NARSHIBHAI MAK
|
1112004WL006361
|
BABUBHAI NARSHIBHAI MAKWANABABUBHAI NARSHIBHAI MAK
|
00415
|
SBIN0008934
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203215742
|
|
Mrs. VINUBEN BABUBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7520
|
7520
|
|
|
|
|
|
|
|