|
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
|
SANAND
|
GJ-12-005-022-001/777338
(Juda )
|
1112005000NRG25200420240000925
|
20/04/2024
|
Narpatbhai Vaghabhai KoliPatel
|
1112005WL000275
|
Narpatbhai Vaghabhai KoliPatel
|
00048
|
BKID0002046
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370930922
|
|
NARPATBHAI VAGHABHAI KOLIPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-022-001/777672
(Juda )
|
1112005000NRG25200420240000926
|
20/04/2024
|
VADLIYA DHARAMSHIBHAI VASRAMBHAI
|
1112005WL000275
|
VADLIYA DHARAMSHIBHAI VASRAMBHAI
|
00176
|
IDIB000S202
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370930927
|
|
Mr. DHARMSIBHAI VASHRAMBHAI VADLIA
|
INDIAN BANK(607105)
|
|
3
|
SANAND
|
GJ-12-005-022-001/777672
(Juda )
|
1112005000NRG25200420240000927
|
20/04/2024
|
VADLIYA DHARAMSHIBHAI VASRAMBHAI
|
1112005WL000275
|
VADLIYA DHARAMSHIBHAI VASRAMBHAI
|
00176
|
IDIB000S202
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370930926
|
|
Mrs. ALKABEN DHARAMSHIBHAI KOLIPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
4
|
SANAND
|
GJ-12-005-022-001/6661507
(Juda )
|
1112005000NRG25200420240000924
|
20/04/2024
|
VADALIYA PRABHUBHAI JALABHAI
|
1112005WL000275
|
VADALIYA PRABHUBHAI JALABHAI
|
00177
|
IOBA0002304
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370930925
|
|
Mr. PRABHUBHAI JALABHAI VADALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
SANAND
|
GJ-12-005-022-001/777677
(Juda )
|
1112005000NRG25200420240000928
|
20/04/2024
|
BECHARBHAI BUDHABHAI VADALIYA
|
1112005WL000275
|
BECHARBHAI BUDHABHAI VADALIYA
|
00177
|
IOBA0002304
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370930923
|
|
Mr. BECHARBHAI BUDHABHAI VADALIYA
|
INDIAN BANK(607105)
|
|
6
|
SANAND
|
GJ-12-005-022-001/777677
(Juda )
|
1112005000NRG25200420240000929
|
20/04/2024
|
BECHARBHAI BUDHABHAI VADALIYA
|
1112005WL000275
|
BECHARBHAI BUDHABHAI VADALIYA
|
00177
|
IOBA0002304
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370930924
|
|
Mr. KANCHANBEN BECHARBHAI VADALIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|