|
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
|
DASKROI
|
GJ-12-002-022-001/105-A
(GIRAMTHA )
|
1112002000NRG24300920230044160
|
30/09/2023
|
JIGISHA VIVEK CHAUHAN
|
1112002WL004795
|
JIGISHA VIVEK CHAUHAN
|
00048
|
BKID0002053
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6974759375
|
|
SOLANKI JIGISHA
|
BANK OF BARODA(606985)
|
|
2
|
DASKROI
|
GJ-12-002-022-001/240-A
(GIRAMTHA )
|
1112002000NRG24300920230044161
|
30/09/2023
|
MAHENDRAKUMAR DEVJIBHAI CHAUHAN
|
1112002WL004795
|
MAHENDRAKUMAR DEVJIBHAI CHAUHAN
|
00048
|
BKID0002053
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6974759373
|
|
MAHENDRAKUMAR DEVJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
DASKROI
|
GJ-12-002-022-001/241-A
(GIRAMTHA )
|
1112002000NRG24300920230044162
|
30/09/2023
|
PRAVINBEN GUNVANTBHAI CHAUHAN
|
1112002WL004795
|
PRAVINBEN GUNVANTBHAI CHAUHAN
|
00048
|
BKID0002053
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6974759374
|
|
Mrs. PRAVINABEN GUNVANTBHAI CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DASKROI
|
GJ-12-002-022-001/401-A
(GIRAMTHA )
|
1112002000NRG24300920230044163
|
30/09/2023
|
DINUBHAI SAVABHAI CHAUHAN
|
1112002WL004795
|
DINUBHAI SAVABHAI CHAUHAN
|
00048
|
BKID0002053
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6974759376
|
|
Mr. DINUBHAI SAVABHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
DASKROI
|
GJ-12-002-048-001/559-A
(PALDI-KANKAJ )
|
1112002000NRG24300920230044164
|
30/09/2023
|
BHIKHUSING UDESING SISODIYA
|
1112002WL004796
|
BHIKHUSING UDESING SISODIYA
|
00048
|
BKID0002053
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6974759372
|
|
BHIKHUSINH UDESINGSISODIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17086
|
17086
|
|
|
|
|
|
|
|
|
6
|
DASKROI
|
GJ-12-002-019-001/411-A
(GERATNGAR -Hathijan )
|
1112002000NRG24300920230044159
|
30/09/2023
|
MALAJI CHHABAJI THAKOR
|
1112002WL004794
|
MALAJI CHHABAJI THAKOR
|
00114
|
GSCB0ADC001
|
229
|
229
|
Processed
|
03/11/2023
|
|
6974759371
|
|
Mrs. KAMALABEN MALAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17315
|
17315
|
|
|
|
|
|
|
|