|
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-12-004-001-001/58200
(ADVAL )
|
1112004000NRG24081120230046698
|
09/11/2023
|
SAROLA RAJUBHAI SHANKARBHAI
|
1112004WL005651
|
SAROLA RAJUBHAI SHANKARBHAI
|
00045
|
BARB0ADVALX
|
940
|
940
|
Processed
|
24/11/2023
|
|
7969025115
|
|
SAROLA RAJUBHAI SHAN
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-005-001/59785
(BAJARDA )
|
1112004000NRG24081120230046704
|
09/11/2023
|
Sadhariyat Fatemaben Ganibhai
|
1112004WL005654
|
Sadhariyat Fatemaben Ganibhai
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
24/11/2023
|
|
7969025113
|
|
SADHARIYAT FATEMABEN
|
BANK OF BARODA(606985)
|
|
3
|
DHANDHUKA
|
GJ-12-004-005-001/59785
(BAJARDA )
|
1112004000NRG24081120230046705
|
09/11/2023
|
Sadhariyat Fatemaben Ganibhai
|
1112004WL005654
|
Sadhariyat Fatemaben Ganibhai
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
24/11/2023
|
|
7969025114
|
|
Mr. GANIBHAI SALMANBHAI .
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-063-001/443779
(ZANZARKA )
|
1112004000NRG24081120230046700
|
09/11/2023
|
Zala Sahdevsinh Mahipatsinh
|
1112004WL005652
|
Zala Sahdevsinh Mahipatsinh
|
00048
|
BKID0002066
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969025116
|
|
Mr. SAHDEVSINH MAHIPATSINH ZALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-018-001/100-D
(FEDRA )
|
1112004000NRG24081120230046702
|
09/11/2023
|
SAVEETABEN SOLANKI
|
1112004WL005653
|
SAVEETABEN SOLANKI
|
00089
|
CBIN0282501
|
2632
|
2632
|
Processed
|
24/11/2023
|
|
7969025117
|
|
Mr. KHUMANSANG MERUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHANDHUKA
|
GJ-12-004-018-001/100-D
(FEDRA )
|
1112004000NRG24081120230046703
|
09/11/2023
|
SAVEETABEN SOLANKI
|
1112004WL005653
|
SAVEETABEN SOLANKI
|
00089
|
CBIN0282501
|
2632
|
2632
|
Processed
|
24/11/2023
|
|
7969025118
|
|
Mrs. PRAPTIBEN KHUMANSANG SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-001-001/58200
(ADVAL )
|
1112004000NRG24081120230046699
|
09/11/2023
|
SAROLA RANJUBEN RAJUBHAI
|
1112004WL005651
|
SAROLA RANJUBEN RAJUBHAI
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
24/11/2023
|
|
7969025119
|
|
SAROLA RANJUBEN RAJUBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
8
|
DHANDHUKA
|
GJ-03-002-023-001/5050365
()
|
1103002000NRG24081120230049129
|
09/11/2023
|
ashokkumar nanjibhai
|
1103002WL005783
|
ashokkumar nanjibhai
|
00415
|
SBIN0002652
|
2632
|
2632
|
Processed
|
24/11/2023
|
|
7969025112
|
|
MR ASHOKBHAI NANJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16160
|
16160
|
|
|
|
|
|
|
|