|
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-12-004-063-001/443780
(ZANZARKA )
|
1112004000NRG24060120240049095
|
08/01/2024
|
Dabhi Girishbhai Rajabhai
|
1112004WL006488
|
Dabhi Girishbhai Rajabhai
|
00045
|
BARB0ADVALX
|
2256
|
2256
|
Processed
|
13/03/2024
|
|
1738627229
|
|
DABHI GIRISHBHAI RAJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
DHANDHUKA
|
GJ-12-004-063-001/443780
(ZANZARKA )
|
1112004000NRG24060120240049096
|
08/01/2024
|
Dabhi Hanshaben Girishbhai
|
1112004WL006488
|
Dabhi Hanshaben Girishbhai
|
00415
|
SBIN0000362
|
2256
|
2256
|
Processed
|
13/03/2024
|
|
1738627230
|
|
MRS HANSABEN GIRISHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/421
(PACHHAM-RATANPUR )
|
1112004000NRG24060120240049094
|
08/01/2024
|
ZAVERBHAI DABHI
|
1112004WL006487
|
ZAVERBHAI DABHI
|
00415
|
SBIN0008934
|
2632
|
2632
|
Processed
|
13/03/2024
|
|
1738627231
|
|
Mr. MALABHAI ZAVERBHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7144
|
7144
|
|
|
|
|
|
|
|