|
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-12-009-016-001/11172345
(DURGI )
|
1112009000NRG25140520240009079
|
14/05/2024
|
Padhar Gidhabhai Pathabhai
|
1112009WL000842
|
Padhar Gidhabhai Pathabhai
|
00045
|
BARB0BAVLAX
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113354596
|
|
GIDHABHAI PATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-016-001/11172436
(DURGI )
|
1112009000NRG25140520240009081
|
14/05/2024
|
Padhar Anandiben Ramsingbhai
|
1112009WL000844
|
Padhar Anandiben Ramsingbhai
|
00468
|
UBIN0544361
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113354597
|
|
ANANDIBEN RAMSINGBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAVLA
|
GJ-12-009-033-001/111709326
(MITHAPUR )
|
1112009000NRG25140520240009103
|
14/05/2024
|
GOHEL HARIBHAI RUPASANGBHAI
|
1112009WL000848
|
GOHEL HARIBHAI RUPASANGBHAI
|
00468
|
UBIN0544361
|
3824
|
3824
|
Processed
|
18/05/2024
|
|
4113354598
|
|
Mr. HARIBHAI RUPASANGBHAI GOHEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-016-001/11147252
(DURGI )
|
1112009000NRG25140520240009082
|
14/05/2024
|
Padhar Rajeshbhai gangarambhai
|
1112009WL000845
|
Padhar Rajeshbhai gangarambhai
|
00468
|
UBIN0577308
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113354600
|
|
RAJESHBHAI GANGARAMBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAVLA
|
GJ-12-009-016-001/11172398
(DURGI )
|
1112009000NRG25140520240009080
|
14/05/2024
|
PADHAR JYANTIBHAI ABHUBHAI
|
1112009WL000843
|
PADHAR JYANTIBHAI ABHUBHAI
|
00468
|
UBIN0577308
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113354601
|
|
JYANTIBHAI ABHUBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAVLA
|
GJ-12-009-016-001/11172472
(DURGI )
|
1112009000NRG25140520240009101
|
14/05/2024
|
PADHAR CHANDABHAI AMARSIBHAI
|
1112009WL000846
|
PADHAR CHANDABHAI AMARSIBHAI
|
00468
|
UBIN0577308
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113354602
|
|
PADHAR CHANDABHAI AMARSIBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAVLA
|
GJ-12-009-016-001/11172490
(DURGI )
|
1112009000NRG25140520240009102
|
14/05/2024
|
padhar haribhai bachubhai
|
1112009WL000847
|
padhar haribhai bachubhai
|
00468
|
UBIN0577308
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113354599
|
|
HARIBHAI BACHUBHAI PADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|