|
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
|
DHOLERA
|
GJ-12-008-024-001/131046
(SODHI )
|
1112008000NRG25140520240009921
|
15/05/2024
|
MULANI ASHOKBHAI ARJANBHAI
|
1112008WL000871
|
MULANI ASHOKBHAI ARJANBHAI
|
00045
|
BARB0DBBARW
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4109743001
|
|
MULANI ASHOKBHAI ARJ
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-008-024-001/131046
(SODHI )
|
1112008000NRG25140520240009922
|
15/05/2024
|
MULANI ASHOKBHAI ARJANBHAI
|
1112008WL000871
|
MULANI ASHOKBHAI ARJANBHAI
|
00045
|
BARB0DBBARW
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4109743002
|
|
MULANI HANSABEN ASHO
|
BANK OF BARODA(606985)
|
|
3
|
DHOLERA
|
GJ-12-008-024-001/23824603
(SODHI )
|
1112008000NRG25140520240009926
|
15/05/2024
|
shaileshbhai
|
1112008WL000871
|
shaileshbhai
|
00045
|
BARB0DBBARW
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4109743003
|
|
SHAILESHBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHOLERA
|
GJ-12-008-024-001/2382488
(SODHI )
|
1112008000NRG25140520240009927
|
15/05/2024
|
NANJIBHAI
|
1112008WL000871
|
NANJIBHAI
|
00045
|
BARB0DBBARW
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4109743004
|
|
NANJIBHAI SARTANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHOLERA
|
GJ-12-008-024-001/2382488
(SODHI )
|
1112008000NRG25140520240009928
|
15/05/2024
|
NANJIBHAI
|
1112008WL000871
|
NANJIBHAI
|
00045
|
BARB0DBBARW
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4109743005
|
|
SOLANKI SHOBHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
6
|
DHOLERA
|
GJ-12-008-024-001/131056
(SODHI )
|
1112008000NRG25140520240009923
|
15/05/2024
|
GANESHBHAI RAGHAVBHAI MULANI
|
1112008WL000871
|
GANESHBHAI RAGHAVBHAI MULANI
|
00114
|
GSCB0ADC001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4109742998
|
|
Mr. GANESHBHAI RAGHAVBHAI MULANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
DHOLERA
|
GJ-12-008-024-001/131056
(SODHI )
|
1112008000NRG25140520240009924
|
15/05/2024
|
GANESHBHAI RAGHAVBHAI MULANI
|
1112008WL000871
|
GANESHBHAI RAGHAVBHAI MULANI
|
00114
|
GSCB0ADC001
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4109742999
|
|
Mrs. VARSHABEN GANESHBHAI MULANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
DHOLERA
|
GJ-12-008-024-001/23824603
(SODHI )
|
1112008000NRG25140520240009925
|
15/05/2024
|
JAGRUTIBEN
|
1112008WL000871
|
JAGRUTIBEN
|
00354
|
PUNB0716800
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4109743000
|
|
MISS JAGUBEN SHAMBHUBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
DHOLERA
|
GJ-12-008-024-001/130674
(SODHI )
|
1112008000NRG25140520240009918
|
15/05/2024
|
vijaybhai mansukhbhai makwana
|
1112008WL000871
|
vijaybhai mansukhbhai makwana
|
00415
|
SBIN0014969
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4109742996
|
|
Mr. MANSUKHBHAI VELABHAI MAKVANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
DHOLERA
|
GJ-12-008-024-001/130674
(SODHI )
|
1112008000NRG25140520240009919
|
15/05/2024
|
vijaybhai mansukhbhai makwana
|
1112008WL000871
|
vijaybhai mansukhbhai makwana
|
00415
|
SBIN0014969
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4109742997
|
|
VIJAY MANSUKHBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|