|
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
|
VIRAMGAM
|
GJ-12-006-067-001/1008
(ZEZRA )
|
1112006000NRG24221220230048187
|
22/12/2023
|
Jamod Laxmiben Mahendrabhai
|
1112006WL006262
|
Jamod Laxmiben Mahendrabhai
|
00045
|
BARB0DBVANS
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0203073981
|
|
LAXMIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-067-001/1008
(ZEZRA )
|
1112006000NRG24221220230048188
|
22/12/2023
|
Jamod Mahendrabhai
|
1112006WL006262
|
Jamod Mahendrabhai
|
00045
|
BARB0DBVANS
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0203073982
|
|
MAHENDRABHAI KANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-067-001/903
(ZEZRA )
|
1112006000NRG24221220230048190
|
22/12/2023
|
Jamod Bharatbhai
|
1112006WL006262
|
Jamod Bharatbhai
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0203073980
|
|
Mr. BHARATBHAI CHEHARBHAI JAMOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
VIRAMGAM
|
GJ-12-006-064-001/322
(VASVELIYA )
|
1112006000NRG24221220230048184
|
22/12/2023
|
Kamajaliya Alpeshbhai
|
1112006WL006261
|
Kamajaliya Alpeshbhai
|
00177
|
IOBA0000470
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0203073978
|
|
Mr. ALPESHBHAI VIKRAMBHAI KAMAJALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
5
|
VIRAMGAM
|
GJ-12-006-064-001/322
(VASVELIYA )
|
1112006000NRG24221220230048183
|
22/12/2023
|
NATHIBEN VIKRAMBHAI KOLIPATEL
|
1112006WL006261
|
NATHIBEN VIKRAMBHAI KOLIPATEL
|
00415
|
SBIN0000497
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0203073979
|
|
MS NATHIBEN VIKRAMBHAI KOLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13944
|
13944
|
|
|
|
|
|
|
|