|
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
|
BAVLA
|
GJ-12-009-044-001/111711217
(SHIYAL )
|
1112009000NRG25180420240000619
|
18/04/2024
|
jamabhai velabhai padhar
|
1112009WL000148
|
jamabhai velabhai padhar
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3370938505
|
|
JAMABHAI VELABHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAVLA
|
GJ-12-009-044-001/111711222
(SHIYAL )
|
1112009000NRG25180420240000618
|
18/04/2024
|
vashrambhai virjibhai padhar
|
1112009WL000147
|
vashrambhai virjibhai padhar
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3370938506
|
|
VASHRAMBHAI VIRJIBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAVLA
|
GJ-12-009-044-001/111711274
(SHIYAL )
|
1112009000NRG25180420240000617
|
18/04/2024
|
raghubhai tabhabhai padhar
|
1112009WL000146
|
raghubhai tabhabhai padhar
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3370938507
|
|
RAGHUBHAI TABHABHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAVLA
|
GJ-12-009-044-001/111711277
(SHIYAL )
|
1112009000NRG25180420240000616
|
18/04/2024
|
ramanbhai arjanbhai padhar
|
1112009WL000145
|
ramanbhai arjanbhai padhar
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3370938509
|
|
RAMANBHAI ARJANBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAVLA
|
GJ-12-009-044-001/111711280
(SHIYAL )
|
1112009000NRG25180420240000615
|
18/04/2024
|
bhalubhai mohanbhai padhar
|
1112009WL000144
|
bhalubhai mohanbhai padhar
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3370938504
|
|
BHALUBHAI MOHANBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAVLA
|
GJ-12-009-044-001/111711299
(SHIYAL )
|
1112009000NRG25180420240000614
|
18/04/2024
|
abhubhai sukhabhai padhar
|
1112009WL000143
|
abhubhai sukhabhai padhar
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3370938508
|
|
Mr. ABHUBHAI SUKHABHAI PADHAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|