|
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-12-009-027-001/11170989
(KESHARDI )
|
1112009000NRG25250420240002669
|
25/04/2024
|
MAKVANA GAGJIBHAI DHARMSHIBHAI
|
1112009WL000450
|
MAKVANA GAGJIBHAI DHARMSHIBHAI
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398570574
|
|
MAKWANA GAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAVLA
|
GJ-12-009-027-001/11170989
(KESHARDI )
|
1112009000NRG25250420240002670
|
25/04/2024
|
MAKVANA JANAKBEN GAGJIBHAI
|
1112009WL000450
|
MAKVANA JANAKBEN GAGJIBHAI
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398570575
|
|
MAKAWANA JANAKBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-027-001/11170996
(KESHARDI )
|
1112009000NRG25250420240002672
|
25/04/2024
|
DABHI HARGOVINDBHAI DEVABHAI
|
1112009WL000450
|
DABHI HARGOVINDBHAI DEVABHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398570573
|
|
Mr. HARGOVINDBHAI DEVABHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-027-001/11170991
(KESHARDI )
|
1112009000NRG25250420240002671
|
25/04/2024
|
RATHOD LILABEN RAGHUBHAI
|
1112009WL000450
|
RATHOD LILABEN RAGHUBHAI
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398570576
|
|
RATHOD LILABEN RAGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|