|
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
|
RANPUR
|
GJ-12-012-018-001/104795
()
|
1112012000NRG24290220240051939
|
29/02/2024
|
HAMUKHBHAI MERABHAI
|
1112012WL007444
|
HAMUKHBHAI MERABHAI
|
00045
|
BARB0RANPUR
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897429955
|
|
Mr. HASMUKHBHAI MERABHAI ANIYALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
RANPUR
|
GJ-12-012-018-001/144876
()
|
1112012000NRG24290220240051941
|
29/02/2024
|
Parmar Hetalben Arvindbhai
|
1112012WL007444
|
Parmar Hetalben Arvindbhai
|
00045
|
BARB0RANPUR
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897429953
|
|
PARMAR HETAL ARVINDB
|
BANK OF BARODA(606985)
|
|
3
|
RANPUR
|
GJ-12-012-018-001/144949
()
|
1112012000NRG24290220240051944
|
29/02/2024
|
BHARATBHAI BALABHAI
|
1112012WL007444
|
BHARATBHAI BALABHAI
|
00045
|
BARB0RANPUR
|
2025
|
2025
|
Processed
|
12/04/2024
|
|
2897429954
|
|
GOPIBEN F AND G BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
4
|
RANPUR
|
GJ-12-012-018-001/104795
()
|
1112012000NRG24290220240051940
|
29/02/2024
|
Aniyaliya Hardik
|
1112012WL007444
|
Aniyaliya Hardik
|
00415
|
SBIN0008339
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2897429958
|
|
MR HARDIKBHAI PRAVINBHAI ANIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANPUR
|
GJ-12-012-018-001/144904
()
|
1112012000NRG24290220240051942
|
29/02/2024
|
NAGARBHAI SUNDARBHAI
|
1112012WL007444
|
NAGARBHAI SUNDARBHAI
|
00415
|
SBIN0008339
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2897429956
|
|
MR NAGARBHAI SUNDERBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANPUR
|
GJ-12-012-018-001/144905
()
|
1112012000NRG24290220240051943
|
29/02/2024
|
ARAVINADBHAI NAGARBHAI
|
1112012WL007444
|
ARAVINADBHAI NAGARBHAI
|
00415
|
SBIN0008339
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897429957
|
|
RANJANBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
7
|
RANPUR
|
GJ-12-012-018-001/144974
()
|
1112012000NRG24290220240051946
|
29/02/2024
|
Dhudiben Virjibhai
|
1112012WL007444
|
Dhudiben Virjibhai
|
00415
|
SBIN0008339
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2897429960
|
|
MISS DHUDIBEN VIRJIBHAI ZEZARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANPUR
|
GJ-12-012-018-001/144974
()
|
1112012000NRG24290220240051945
|
29/02/2024
|
Virjibhai Jivrajbhai
|
1112012WL007444
|
Virjibhai Jivrajbhai
|
00415
|
SBIN0008339
|
2025
|
2025
|
Processed
|
12/04/2024
|
|
2897429959
|
|
Mr. VIRJIBHAI JIVRAJBHAI JEJARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17550
|
17550
|
|
|
|
|
|
|
|