|
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-12-004-043-001/103230
(PACHHAM-RATANPUR )
|
1112004000NRG25210520240013033
|
21/05/2024
|
SOLANKI MANJIBHAI DHANJIBHAI
|
1112004WL000986
|
SOLANKI MANJIBHAI DHANJIBHAI
|
00089
|
CBIN0282501
|
1293
|
1293
|
Processed
|
23/05/2024
|
|
4243259353
|
|
Mr. MANJIBHAI DHANJIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/103230
(PACHHAM-RATANPUR )
|
1112004000NRG25210520240013034
|
21/05/2024
|
SOLANKI VILASBEN MANJIBHAI
|
1112004WL000986
|
SOLANKI VILASBEN MANJIBHAI
|
00089
|
CBIN0282501
|
1293
|
1293
|
Processed
|
23/05/2024
|
|
4243259355
|
|
Mrs. VILASBEN MANJIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/11-C
(PACHHAM-RATANPUR )
|
1112004000NRG25210520240013035
|
21/05/2024
|
AJAYBHAI MANJIBHAI SOLANKI
|
1112004WL000986
|
AJAYBHAI MANJIBHAI SOLANKI
|
00089
|
CBIN0282501
|
1140
|
1140
|
Processed
|
23/05/2024
|
|
4243259350
|
|
Mr. AJAYBHAI MANJIBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
DHANDHUKA
|
GJ-12-004-043-001/11-C
(PACHHAM-RATANPUR )
|
1112004000NRG25210520240013036
|
21/05/2024
|
AJAYBHAI MANJIBHAI SOLANKI
|
1112004WL000986
|
AJAYBHAI MANJIBHAI SOLANKI
|
00089
|
CBIN0282501
|
1367
|
1367
|
Processed
|
23/05/2024
|
|
4243259351
|
|
Mrs. JAGUBEN AJAYBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHANDHUKA
|
GJ-12-004-043-001/435
(PACHHAM-RATANPUR )
|
1112004000NRG25210520240013041
|
21/05/2024
|
VIKRAMBHAI PREMJIBHAI MAKWANA
|
1112004WL000986
|
VIKRAMBHAI PREMJIBHAI MAKWANA
|
00089
|
CBIN0282501
|
1062
|
1062
|
Processed
|
23/05/2024
|
|
4243259352
|
|
Mr. VIKRAMBHAI PREMJIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/8-A
(PACHHAM-RATANPUR )
|
1112004000NRG25210520240013042
|
21/05/2024
|
PREMAJIBHAI M MAKAVANA
|
1112004WL000986
|
PREMAJIBHAI M MAKAVANA
|
00089
|
CBIN0282501
|
1295
|
1295
|
Processed
|
23/05/2024
|
|
4243259354
|
|
Mr. PREMJIBHAI MOHANBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/9-A
(PACHHAM-RATANPUR )
|
1112004000NRG25210520240013043
|
21/05/2024
|
HIRABEN DIPSANGBHAI CHAUHAN
|
1112004WL000986
|
HIRABEN DIPSANGBHAI CHAUHAN
|
00089
|
CBIN0282501
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243259356
|
|
Mr. DIPSANGBHAI BHAVUBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
DHANDHUKA
|
GJ-12-004-043-001/9-A
(PACHHAM-RATANPUR )
|
1112004000NRG25210520240013044
|
21/05/2024
|
HIRABEN DIPSANGBHAI CHAUHAN
|
1112004WL000986
|
HIRABEN DIPSANGBHAI CHAUHAN
|
00089
|
CBIN0282501
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4243259357
|
|
Mrs. HIRABEN DIPSANGBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9650
|
9650
|
|
|
|
|
|
|
|
|
9
|
DHANDHUKA
|
GJ-12-004-043-001/416
(PACHHAM-RATANPUR )
|
1112004000NRG25210520240013037
|
21/05/2024
|
GHANSHYAMBHAI NATHUBHAI MAKWANA
|
1112004WL000986
|
GHANSHYAMBHAI NATHUBHAI MAKWANA
|
00415
|
SBIN0008934
|
976
|
976
|
Processed
|
23/05/2024
|
|
4243259346
|
|
Mr. GHANSHYAMBHAI NATHUBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
DHANDHUKA
|
GJ-12-004-043-001/416
(PACHHAM-RATANPUR )
|
1112004000NRG25210520240013038
|
21/05/2024
|
GHANSHYAMBHAI NATHUBHAI MAKWANA
|
1112004WL000986
|
GHANSHYAMBHAI NATHUBHAI MAKWANA
|
00415
|
SBIN0008934
|
976
|
976
|
Processed
|
23/05/2024
|
|
4243259347
|
|
Mrs. VASANTBEN GHANSHYAMBHAI MAKVANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
11
|
DHANDHUKA
|
GJ-12-004-043-001/420
(PACHHAM-RATANPUR )
|
1112004000NRG25210520240013039
|
21/05/2024
|
PANKAJBHAI GANPATBHAI MAKWANA
|
1112004WL000986
|
PANKAJBHAI GANPATBHAI MAKWANA
|
00415
|
SBIN0008934
|
951
|
951
|
Processed
|
23/05/2024
|
|
4243259348
|
|
PANKAJBHAI GANPATBHAI MAKWANA
|
INDUSIND BANK(607189)
|
|
12
|
DHANDHUKA
|
GJ-12-004-043-001/420
(PACHHAM-RATANPUR )
|
1112004000NRG25210520240013040
|
21/05/2024
|
PANKAJBHAI GANPATBHAI MAKWANA
|
1112004WL000986
|
PANKAJBHAI GANPATBHAI MAKWANA
|
00415
|
SBIN0008934
|
951
|
951
|
Processed
|
23/05/2024
|
|
4243259349
|
|
Mr. PANKAJBHAI GANPATBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3854
|
3854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13504
|
13504
|
|
|
|
|
|
|
|