|
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-12-004-043-001/10-C
(PACHHAM-RATANPUR )
|
1112004000NRG24290420230001255
|
29/04/2023
|
DAKSHABEN JAGDISHBHAI CHAUHAN
|
1112004WL000418
|
DAKSHABEN JAGDISHBHAI CHAUHAN
|
00089
|
CBIN0282501
|
400
|
400
|
Processed
|
10/05/2023
|
|
1402317361
|
|
JAGDISHBHAI DIPSANGBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/103230
(PACHHAM-RATANPUR )
|
1112004000NRG24290420230001256
|
29/04/2023
|
SOLANKI MANJIBHAI DHANJIBHAI
|
1112004WL000418
|
SOLANKI MANJIBHAI DHANJIBHAI
|
00089
|
CBIN0282501
|
210
|
210
|
Processed
|
10/05/2023
|
|
1402317360
|
|
Mr. MANJIBHAI DHANJIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/49-A
(PACHHAM-RATANPUR )
|
1112004000NRG24290420230001261
|
29/04/2023
|
BHARATBHAI MULJIBHAI CHAUHAN
|
1112004WL000418
|
BHARATBHAI MULJIBHAI CHAUHAN
|
00089
|
CBIN0282501
|
828
|
828
|
Processed
|
10/05/2023
|
|
1402317357
|
|
CHAUHAN KAILASHBEN BHARATBHAI
|
INDUSIND BANK(607189)
|
|
4
|
DHANDHUKA
|
GJ-12-004-043-001/57-C
(PACHHAM-RATANPUR )
|
1112004000NRG24290420230001262
|
29/04/2023
|
VISHANUBHAI DHARMSIBHAI
|
1112004WL000418
|
VISHANUBHAI DHARMSIBHAI
|
00089
|
CBIN0282501
|
836
|
836
|
Processed
|
10/05/2023
|
|
1402317358
|
|
MR VISHNU DHARMSHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANDHUKA
|
GJ-12-004-043-001/8-A
(PACHHAM-RATANPUR )
|
1112004000NRG24290420230001265
|
29/04/2023
|
PREMAJIBHAI M MAKAVANA
|
1112004WL000418
|
PREMAJIBHAI M MAKAVANA
|
00089
|
CBIN0282501
|
400
|
400
|
Processed
|
10/05/2023
|
|
1402317359
|
|
Mr. PREMJIBHAI MOHANBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/9-A
(PACHHAM-RATANPUR )
|
1112004000NRG24290420230001267
|
29/04/2023
|
HIRABEN DIPSANGBHAI CHAUHAN
|
1112004WL000418
|
HIRABEN DIPSANGBHAI CHAUHAN
|
00089
|
CBIN0282501
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402317363
|
|
Mr. DIPSANGBHAI BHAVUBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/9-A
(PACHHAM-RATANPUR )
|
1112004000NRG24290420230001268
|
29/04/2023
|
HIRABEN DIPSANGBHAI CHAUHAN
|
1112004WL000418
|
HIRABEN DIPSANGBHAI CHAUHAN
|
00089
|
CBIN0282501
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402317362
|
|
Mrs. HIRABEN DIPSANGBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4274
|
4274
|
|
|
|
|
|
|
|
|
8
|
DHANDHUKA
|
GJ-12-004-043-001/65-B
(PACHHAM-RATANPUR )
|
1112004000NRG24290420230001264
|
29/04/2023
|
solanki Labhuben Mukeshbhai
|
1112004WL000418
|
solanki Labhuben Mukeshbhai
|
00165
|
IBKL0001861
|
420
|
420
|
Processed
|
10/05/2023
|
|
1402317356
|
|
MRS LABHUBEN MUKESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4694
|
4694
|
|
|
|
|
|
|
|