|
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-12-009-015-001/222222335
(DUMALI )
|
1112009000NRG25190420240000678
|
19/04/2024
|
KOLI PATEL PRAHLADBHAI JIVANBHAI
|
1112009WL000190
|
KOLI PATEL PRAHLADBHAI JIVANBHAI
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364594717
|
|
KOLI PATEL PRAHLADBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-015-001/22-B
(DUMALI )
|
1112009000NRG25190420240000676
|
19/04/2024
|
ASHOKBHAI KANJIBHAI
|
1112009WL000190
|
ASHOKBHAI KANJIBHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364594725
|
|
Mr. ASHOKBHAI KANJIBHAI CHAMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-015-001/108252-A
(DUMALI )
|
1112009000NRG25190420240000673
|
19/04/2024
|
SOLANKI SHANKARBHAI MOTIBHAI
|
1112009WL000190
|
SOLANKI SHANKARBHAI MOTIBHAI
|
00127
|
FDRL0001846
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364594718
|
|
SOLANKI SHANKARBHAI MOTIBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-015-001/22222300
(DUMALI )
|
1112009000NRG25190420240000681
|
19/04/2024
|
GHANSHYAM NANUBHAI SOLANKI
|
1112009WL000190
|
GHANSHYAM NANUBHAI SOLANKI
|
00152
|
HDFC0000306
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364594716
|
|
GHANSHYAMBHAI N SOLANKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
BAVLA
|
GJ-12-009-015-001/22-B
(DUMALI )
|
1112009000NRG25190420240000677
|
19/04/2024
|
Solanki Rinkuben Ashokbhai
|
1112009WL000190
|
Solanki Rinkuben Ashokbhai
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364594719
|
|
Miss. RINKUBEN ASHOKBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
BAVLA
|
GJ-12-009-015-001/22222242
(DUMALI )
|
1112009000NRG25190420240000680
|
19/04/2024
|
PARVATIBEN J KOLI PATEL
|
1112009WL000190
|
PARVATIBEN J KOLI PATEL
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364594720
|
|
MRS PARVATIBEN J KOLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
BAVLA
|
GJ-12-009-015-001/2-A
(DUMALI )
|
1112009000NRG25190420240000674
|
19/04/2024
|
KOP JAYANTIBHAI
|
1112009WL000190
|
KOP JAYANTIBHAI
|
00468
|
UBIN0913669
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364594722
|
|
MR JAYNTIBHAI MATHURBHAI KOLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAVLA
|
GJ-12-009-015-001/22-B
(DUMALI )
|
1112009000NRG25190420240000675
|
19/04/2024
|
SOLNKI GITABEN ASHOKBHAI
|
1112009WL000190
|
SOLNKI GITABEN ASHOKBHAI
|
00468
|
UBIN0913669
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364594723
|
|
SOLANKI GITABEN ASHOKBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAVLA
|
GJ-12-009-015-001/22222242
(DUMALI )
|
1112009000NRG25190420240000679
|
19/04/2024
|
COP JIVANBHAI LAGHRABHAI
|
1112009WL000190
|
COP JIVANBHAI LAGHRABHAI
|
00468
|
UBIN0913669
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364594721
|
|
MR KOLIPATEL JIVANBHAI LADHARABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAVLA
|
GJ-12-009-015-001/22222313
(DUMALI )
|
1112009000NRG25190420240000682
|
19/04/2024
|
SOLANKI VARSHABEN CHHOTABHAI
|
1112009WL000190
|
SOLANKI VARSHABEN CHHOTABHAI
|
00468
|
UBIN0913669
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364594724
|
|
SOLANKI VARSHABEN CHHOTABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|