|
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-12-004-063-001/443765
(ZANZARKA )
|
1112004000NRG24240120240049865
|
24/01/2024
|
JADAV NIRUBEN NATUBHAI
|
1112004WL006740
|
JADAV NIRUBEN NATUBHAI
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2142127327
|
|
Mr. NATVARBHAI HIRABHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHANDHUKA
|
GJ-12-004-063-001/443765
(ZANZARKA )
|
1112004000NRG24240120240049866
|
24/01/2024
|
JADAV NIRUBEN NATUBHAI
|
1112004WL006740
|
JADAV NIRUBEN NATUBHAI
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2142127328
|
|
Mr. NATVARBHAI HIRABHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-03-002-023-001/50555
()
|
1103002000NRG24240120240055389
|
24/01/2024
|
rameshbhai nagarbhai baloliya
|
1103002WL007299
|
rameshbhai nagarbhai baloliya
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2142127322
|
|
MS ANJALIBEN RAMESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-03-010-029-001/1106744454
()
|
1103010000NRG24240120240055392
|
24/01/2024
|
nagjibhai govindbhai
|
1103010WL007301
|
nagjibhai govindbhai
|
00415
|
SBIN0060265
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2142127323
|
|
MR RATHOD NAGJIBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANDHUKA
|
GJ-03-010-029-001/1106744454
()
|
1103010000NRG24240120240055393
|
24/01/2024
|
nagjibhai govindbhai
|
1103010WL007301
|
nagjibhai govindbhai
|
00415
|
SBIN0060265
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2142127324
|
|
MRS JYOTSANABEN NAGARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANDHUKA
|
GJ-03-010-029-001/1106744455
()
|
1103010000NRG24240120240055390
|
24/01/2024
|
ranjitbhai govindbhai
|
1103010WL007300
|
ranjitbhai govindbhai
|
00415
|
SBIN0060265
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2142127325
|
|
RANJITBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANDHUKA
|
GJ-03-010-029-001/1106744455
()
|
1103010000NRG24240120240055391
|
24/01/2024
|
ranjitbhai govindbhai
|
1103010WL007300
|
ranjitbhai govindbhai
|
00415
|
SBIN0060265
|
2632
|
2632
|
Processed
|
25/03/2024
|
|
2142127326
|
|
MRS JANAKBEN RANJITBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18424
|
18424
|
|
|
|
|
|
|
|