|
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
|
DHOLKA
|
GJ-12-003-018-001/11170550
(GANESAR )
|
1112003000NRG24240820230040817
|
24/08/2023
|
SHIYALIYA MANIBEN KARMANBHAI
|
1112003WL003799
|
SHIYALIYA MANIBEN KARMANBHAI
|
00048
|
BKID0002055
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774991127
|
|
Mrs. MANIBEN KARMANBHAI SHIYALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLKA
|
GJ-12-003-018-001/22
(GANESAR )
|
1112003000NRG24240820230040824
|
24/08/2023
|
MADHUBEN VIPULBHAI DABHI
|
1112003WL003799
|
MADHUBEN VIPULBHAI DABHI
|
00048
|
BKID0002055
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774991126
|
|
MADHUBEN VIPULBHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
DHOLKA
|
GJ-12-003-018-001/1
(GANESAR )
|
1112003000NRG24240820230040815
|
24/08/2023
|
BABUBHAI JETHABHAI VALA
|
1112003WL003799
|
BABUBHAI JETHABHAI VALA
|
00114
|
GSCB0ADC001
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774991125
|
|
Mr. BABUBHAI JETHABHAI VALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
4
|
DHOLKA
|
GJ-12-003-018-001/1
(GANESAR )
|
1112003000NRG24240820230040816
|
24/08/2023
|
KANKUBEN BABUBHAI VALA
|
1112003WL003799
|
KANKUBEN BABUBHAI VALA
|
00415
|
SBIN0008243
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774991128
|
|
MRS KANKUBEN BABUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|