|
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-12-009-020-001/11170906
(JUVAL-RUPAVATI )
|
1112009000NRG25240520240016275
|
24/05/2024
|
BHARWAD DIPIKABEN VIJAYBHAI
|
1112009WL001027
|
BHARWAD DIPIKABEN VIJAYBHAI
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331564
|
|
BHARVAD DIPIKABEN VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-020-001/11170900
(JUVAL-RUPAVATI )
|
1112009000NRG25240520240016274
|
24/05/2024
|
HIRABEN MOMANBHAIBHARWAD
|
1112009WL001027
|
HIRABEN MOMANBHAIBHARWAD
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331567
|
|
Mrs. HIRABEN MOMANBHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
BAVLA
|
GJ-12-009-020-001/11170900
(JUVAL-RUPAVATI )
|
1112009000NRG25240520240016273
|
24/05/2024
|
NAVGHANBHAI MOMANBHAI BHARVAD
|
1112009WL001027
|
NAVGHANBHAI MOMANBHAI BHARVAD
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331565
|
|
Mr. NAVGHANBHAI MOMANBHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-020-001/11170879
(JUVAL-RUPAVATI )
|
1112009000NRG25240520240016272
|
24/05/2024
|
GOPALBHAI J BHARWAD
|
1112009WL001027
|
GOPALBHAI J BHARWAD
|
00354
|
PUNB0595900
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384331566
|
|
GOPALBHAI J JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|