|
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
|
DEHGAM
|
GJ-11-003-021-001/14684
(Dhaniyol )
|
1111003000NRG24030620230006066
|
03/06/2023
|
VASANTKUMAR RUMALSINH SOLANKI
|
1111003WL000736
|
VASANTKUMAR RUMALSINH SOLANKI
|
00415
|
SBIN0000535
|
1540
|
1540
|
Processed
|
09/06/2023
|
|
2341969352
|
|
MR VASANTKUMAR RUMALSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEHGAM
|
GJ-11-003-072-001/2221696
(PATNA KUVA )
|
1111003000NRG24030620230006068
|
03/06/2023
|
RANJITSINH FATAJI THAKOR
|
1111003WL000736
|
RANJITSINH FATAJI THAKOR
|
00415
|
SBIN0000535
|
1540
|
1540
|
Processed
|
09/06/2023
|
|
2341969354
|
|
Mr. RANJITSINH FATAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
DEHGAM
|
GJ-11-003-072-001/39540-A
(PATNA KUVA )
|
1111003000NRG24030620230006069
|
03/06/2023
|
BABUBHAI MAGANBHAI SOLANKI
|
1111003WL000736
|
BABUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0000535
|
1540
|
1540
|
Processed
|
09/06/2023
|
|
2341969355
|
|
MR BABUJI MAGANJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEHGAM
|
GJ-11-003-072-001/396001-A
(PATNA KUVA )
|
1111003000NRG24030620230006070
|
03/06/2023
|
KANUBHAI KESHAJI RAVAL
|
1111003WL000736
|
KANUBHAI KESHAJI RAVAL
|
00415
|
SBIN0000535
|
1540
|
1540
|
Processed
|
09/06/2023
|
|
2341969356
|
|
Mr. KANUBHAI KESHABHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
DEHGAM
|
GJ-11-003-072-001/40692
(PATNA KUVA )
|
1111003000NRG24030620230006071
|
03/06/2023
|
HASANBHAI IBRAHIMBHAI MANSURI
|
1111003WL000736
|
HASANBHAI IBRAHIMBHAI MANSURI
|
00415
|
SBIN0000535
|
1540
|
1540
|
Processed
|
09/06/2023
|
|
2341969351
|
|
MR HASANBHAI IBRAHIMBHAI MANSURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEHGAM
|
GJ-11-003-072-001/41982
(PATNA KUVA )
|
1111003000NRG24030620230006072
|
03/06/2023
|
KALUSINH MANSINH RATHOD
|
1111003WL000736
|
KALUSINH MANSINH RATHOD
|
00415
|
SBIN0000535
|
1540
|
1540
|
Processed
|
09/06/2023
|
|
2341969353
|
|
Mr. KALUSANG MANSANG RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|