|
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-12-009-012-001/45
(DEVDATHAL )
|
1112009000NRG25140520240009143
|
14/05/2024
|
CHELABHAI DHUDABHAI
|
1112009WL000851
|
CHELABHAI DHUDABHAI
|
00045
|
BARB0DBBHAY
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113353855
|
|
CHELABHAI DHUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-012-001/111711460
(DEVDATHAL )
|
1112009000NRG25140520240009141
|
14/05/2024
|
MANSUKHBHAI JERAMBHAI koli patel
|
1112009WL000851
|
MANSUKHBHAI JERAMBHAI koli patel
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113353853
|
|
MANSUKHBHAI JERAMBHAI KOLI PATEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAVLA
|
GJ-12-009-012-001/111711465
(DEVDATHAL )
|
1112009000NRG25140520240009142
|
14/05/2024
|
HARGOVINDBHAI VIKABHAI DABHI
|
1112009WL000851
|
HARGOVINDBHAI VIKABHAI DABHI
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113353852
|
|
Mr. HARGOVINDBHAI VIKABHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-012-001/111711459
(DEVDATHAL )
|
1112009000NRG25140520240009140
|
14/05/2024
|
KOLI PATEL JERAMBHAI DHAMABHAI
|
1112009WL000851
|
KOLI PATEL JERAMBHAI DHAMABHAI
|
00468
|
UBIN0577308
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113353854
|
|
KOLIPATEL JELAMBHAI DHAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|