|
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-12-005-023-001/888003164
(Juwal )
|
1112005000NRG24130620230021016
|
13/06/2023
|
MAKWANA BALDEVBHAI ZINABHAI
|
1112005WL001655
|
MAKWANA BALDEVBHAI ZINABHAI
|
00078
|
CNRB0017065
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604870156
|
|
Mr. BALDEVBHAI ZINABHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-023-001/888003165
(Juwal )
|
1112005000NRG24130620230021018
|
13/06/2023
|
GOHEL RAJESHBHAI DHARMSHIBHAI
|
1112005WL001655
|
GOHEL RAJESHBHAI DHARMSHIBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604870154
|
|
Mr. RAJESHBHAI DHARAMSHIBHAI GOHEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SANAND
|
GJ-12-005-023-001/888003160
(Juwal )
|
1112005000NRG24130620230021012
|
13/06/2023
|
GOHEL RAMESH AMARSINH
|
1112005WL001655
|
GOHEL RAMESH AMARSINH
|
00354
|
PUNB0007000
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604870153
|
|
GOHEL RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
SANAND
|
GJ-12-005-023-001/888003161
(Juwal )
|
1112005000NRG24130620230021014
|
13/06/2023
|
GOHEL SANJAYBHAI BHAILALBHAI
|
1112005WL001655
|
GOHEL SANJAYBHAI BHAILALBHAI
|
00415
|
SBIN0014971
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604870155
|
|
MR SANJAYBHAI BHAILALBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|