|
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
|
DHANDHUKA
|
GJ-12-004-043-001/103744
(PACHHAM-RATANPUR )
|
1112004000NRG24280420230001052
|
28/04/2023
|
Bhoi Manishkumar Dilipbhai
|
1112004WL000379
|
Bhoi Manishkumar Dilipbhai
|
00415
|
SBIN0008934
|
600
|
600
|
Processed
|
10/05/2023
|
|
1402334107
|
|
MR MANISHKUMAR DILIPBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/103744
(PACHHAM-RATANPUR )
|
1112004000NRG24280420230001053
|
28/04/2023
|
Bhoi Manishkumar Dilipbhai
|
1112004WL000379
|
Bhoi Manishkumar Dilipbhai
|
00415
|
SBIN0008934
|
600
|
600
|
Processed
|
10/05/2023
|
|
1402334108
|
|
BHOI KAILASHBEN
|
AXIS BANK(607153)
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/33
(PACHHAM-RATANPUR )
|
1112004000NRG24280420230001054
|
28/04/2023
|
Rajubhai Dayabhai Valaniya
|
1112004WL000379
|
Rajubhai Dayabhai Valaniya
|
00415
|
SBIN0008934
|
600
|
600
|
Processed
|
10/05/2023
|
|
1402334106
|
|
MR RAJUBHAI DAHYABHAI VALANIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANDHUKA
|
GJ-12-004-043-001/45
(PACHHAM-RATANPUR )
|
1112004000NRG24280420230001069
|
28/04/2023
|
MADHABHAI T BHUMBHANI
|
1112004WL000379
|
MADHABHAI T BHUMBHANI
|
00415
|
SBIN0008934
|
400
|
400
|
Processed
|
10/05/2023
|
|
1402334110
|
|
MR MADHABHAI TALSHIBHAI BHUMBHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANDHUKA
|
GJ-12-004-043-001/45
(PACHHAM-RATANPUR )
|
1112004000NRG24280420230001070
|
28/04/2023
|
MADHABHAI T BHUMBHANI
|
1112004WL000379
|
MADHABHAI T BHUMBHANI
|
00415
|
SBIN0008934
|
400
|
400
|
Processed
|
10/05/2023
|
|
1402334111
|
|
MR MADHABHAI TALSHIBHAI BHUMBHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/46
(PACHHAM-RATANPUR )
|
1112004000NRG24280420230001071
|
28/04/2023
|
KAJALBEN DINESHBHAI JADAV
|
1112004WL000379
|
KAJALBEN DINESHBHAI JADAV
|
00415
|
SBIN0008934
|
200
|
200
|
Rejected
|
10/05/2023
|
|
1402334109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/53
(PACHHAM-RATANPUR )
|
1112004000NRG24280420230001073
|
28/04/2023
|
SUBABEN THABHANBHAI GOHIL
|
1112004WL000379
|
SUBABEN THABHANBHAI GOHIL
|
00415
|
SBIN0008934
|
400
|
400
|
Processed
|
10/05/2023
|
|
1402334114
|
|
MRS SUBABEN THABHANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANDHUKA
|
GJ-12-004-043-001/66-D
(PACHHAM-RATANPUR )
|
1112004000NRG24280420230001079
|
28/04/2023
|
BABUBHAI NARSHIBHAI MAKWANA
|
1112004WL000379
|
BABUBHAI NARSHIBHAI MAKWANA
|
00415
|
SBIN0008934
|
200
|
200
|
Processed
|
10/05/2023
|
|
1402334112
|
|
MR BABUBHAI NARSINHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANDHUKA
|
GJ-12-004-043-001/66-D
(PACHHAM-RATANPUR )
|
1112004000NRG24280420230001080
|
28/04/2023
|
BABUBHAI NARSHIBHAI MAKWANABABUBHAI NARSHIBHAI MAK
|
1112004WL000379
|
BABUBHAI NARSHIBHAI MAKWANABABUBHAI NARSHIBHAI MAK
|
00415
|
SBIN0008934
|
200
|
200
|
Processed
|
10/05/2023
|
|
1402334113
|
|
Mrs. VINUBEN BABUBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|