|
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-11-003-049-001/44953-A
(LAWAD )
|
1111003000NRG23270620220007690
|
28/06/2022
|
CHATRASINH RUMALSINH DABHI
|
1111003WL001171
|
CHATRASINH RUMALSINH DABHI
|
00048
|
BKID0002114
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033820793
|
|
DABHI CHHATRASINH RUMALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
DEHGAM
|
GJ-11-003-065-001/4503
(NAVANAGAR )
|
1111003000NRG23270620220007696
|
28/06/2022
|
RANJIT M ANTOLA
|
1111003WL001177
|
RANJIT M ANTOLA
|
00089
|
CBIN0280556
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033820795
|
|
Mr. RANJITSINH MALSINH ANTOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
DEHGAM
|
GJ-11-003-005-001/20334
(ANTOLI )
|
1111003000NRG23270620220007644
|
28/06/2022
|
GIRISHKUMAR SHAKRAJI SOLANKI
|
1111003WL001126
|
GIRISHKUMAR SHAKRAJI SOLANKI
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033820794
|
|
Mr. GIRISHKUMAR SHAKRAJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|