|
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-12-005-012-001/222453
(Dodar-NARAPURA )
|
1112005000NRG24210620230027248
|
21/06/2023
|
JITENDRAKUMAR ARJANBHAI DODIYA
|
1112005WL001977
|
JITENDRAKUMAR ARJANBHAI DODIYA
|
00354
|
PUNB0214610
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2803450331
|
|
JITENDRAKUMAR ARJANBHAI DODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANAND
|
GJ-12-005-012-001/222453
(Dodar-NARAPURA )
|
1112005000NRG24210620230027249
|
21/06/2023
|
JITENDRAKUMAR ARJANBHAI DODIYA
|
1112005WL001977
|
JITENDRAKUMAR ARJANBHAI DODIYA
|
00354
|
PUNB0214610
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2803450332
|
|
Mrs. DEVIKABEN JITENDRAKUMAR DODIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
SANAND
|
GJ-12-005-012-001/222455
(Dodar-NARAPURA )
|
1112005000NRG24210620230027250
|
21/06/2023
|
VISHNUBHAI BHIKHABHAI SOLANKEE
|
1112005WL001977
|
VISHNUBHAI BHIKHABHAI SOLANKEE
|
00354
|
PUNB0214610
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2803450333
|
|
VISHANUBHAI BHIKHABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANAND
|
GJ-12-005-012-001/6667121
(Dodar-NARAPURA )
|
1112005000NRG24210620230027252
|
21/06/2023
|
DODIYA VISHNUBHAI ALUBHAI
|
1112005WL001977
|
DODIYA VISHNUBHAI ALUBHAI
|
00354
|
PUNB0214610
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2803450336
|
|
MR VISNUBHAI ALUBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANAND
|
GJ-12-005-012-001/888001609
(Dodar-NARAPURA )
|
1112005000NRG24210620230027255
|
21/06/2023
|
SURESHBHAI
|
1112005WL001977
|
SURESHBHAI
|
00354
|
PUNB0214610
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2803450334
|
|
MR SURESHBHAI PRAHLADBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANAND
|
GJ-12-005-012-001/888001609
(Dodar-NARAPURA )
|
1112005000NRG24210620230027256
|
21/06/2023
|
SURESHBHAI
|
1112005WL001977
|
SURESHBHAI
|
00354
|
PUNB0214610
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2803450335
|
|
BHAVNABEN SURESHBHAI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
SANAND
|
GJ-12-005-012-001/77780954
(Dodar-NARAPURA )
|
1112005000NRG24210620230027253
|
21/06/2023
|
PRAVINBHAI DHIRUBHAI SOLANKI
|
1112005WL001977
|
PRAVINBHAI DHIRUBHAI SOLANKI
|
00354
|
PUNB0717300
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2803450337
|
|
MR PRAVINBHAI DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANAND
|
GJ-12-005-012-001/77780954
(Dodar-NARAPURA )
|
1112005000NRG24210620230027254
|
21/06/2023
|
PRAVINBHAI DHIRUBHAI SOLANKI
|
1112005WL001977
|
PRAVINBHAI DHIRUBHAI SOLANKI
|
00354
|
PUNB0717300
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2803450338
|
|
RASILABEN PRAVINBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|