|
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
|
SANAND
|
GJ-12-005-022-001/777338
(Juda )
|
1112005000NRG25170520240011663
|
17/05/2024
|
Narpatbhai Vaghabhai KoliPatel
|
1112005WL000934
|
Narpatbhai Vaghabhai KoliPatel
|
00048
|
BKID0002046
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224768822
|
|
NARPATBHAI VAGHABHAI KOLIPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-022-001/777672
(Juda )
|
1112005000NRG25170520240011664
|
17/05/2024
|
VADLIYA DHARAMSHIBHAI VASRAMBHAI
|
1112005WL000934
|
VADLIYA DHARAMSHIBHAI VASRAMBHAI
|
00176
|
IDIB000S202
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224768826
|
|
Mr. DHARMSIBHAI VASHRAMBHAI VADLIA
|
INDIAN BANK(607105)
|
|
3
|
SANAND
|
GJ-12-005-022-001/777672
(Juda )
|
1112005000NRG25170520240011665
|
17/05/2024
|
VADLIYA DHARAMSHIBHAI VASRAMBHAI
|
1112005WL000934
|
VADLIYA DHARAMSHIBHAI VASRAMBHAI
|
00176
|
IDIB000S202
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224768827
|
|
Mrs. ALKABEN DHARAMSHIBHAI KOLIPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
SANAND
|
GJ-12-005-022-001/6661507
(Juda )
|
1112005000NRG25170520240011662
|
17/05/2024
|
VADALIYA PRABHUBHAI JALABHAI
|
1112005WL000934
|
VADALIYA PRABHUBHAI JALABHAI
|
00177
|
IOBA0002304
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224768825
|
|
Mr. PRABHUBHAI JALABHAI VADALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
SANAND
|
GJ-12-005-022-001/777677
(Juda )
|
1112005000NRG25170520240011666
|
17/05/2024
|
BECHARBHAI BUDHABHAI VADALIYA
|
1112005WL000934
|
BECHARBHAI BUDHABHAI VADALIYA
|
00177
|
IOBA0002304
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224768823
|
|
Mr. BECHARBHAI BUDHABHAI VADALIYA
|
INDIAN BANK(607105)
|
|
6
|
SANAND
|
GJ-12-005-022-001/777677
(Juda )
|
1112005000NRG25170520240011667
|
17/05/2024
|
BECHARBHAI BUDHABHAI VADALIYA
|
1112005WL000934
|
BECHARBHAI BUDHABHAI VADALIYA
|
00177
|
IOBA0002304
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224768824
|
|
Mr. KANCHANBEN BECHARBHAI VADALIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|