|
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
|
DATROJ
|
GJ-12-010-026-001/338
(KANZ )
|
1112010000NRG25130520240009040
|
13/05/2024
|
Parmar Jaysinh Ranjitsinh
|
1112010WL000811
|
Parmar Jaysinh Ranjitsinh
|
00045
|
BARB0DBDETR
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044037201
|
|
JAISINH RANJITSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
DATROJ
|
GJ-12-010-026-001/762
(KANZ )
|
1112010000NRG25130520240009031
|
13/05/2024
|
THAKOR HARISANG KALUJI
|
1112010WL000807
|
THAKOR HARISANG KALUJI
|
00045
|
BARB0DBKSAN
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044037203
|
|
HARISANG KALUJI THAK
|
BANK OF BARODA(606985)
|
|
3
|
DATROJ
|
GJ-12-010-026-001/762
(KANZ )
|
1112010000NRG25130520240009032
|
13/05/2024
|
THAKOR PARVATIBEN HARISANG
|
1112010WL000807
|
THAKOR PARVATIBEN HARISANG
|
00045
|
BARB0DBKSAN
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044037202
|
|
PARVATIBEN HARISANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
DATROJ
|
GJ-12-010-026-001/1981
(KANZ )
|
1112010000NRG25130520240009039
|
13/05/2024
|
Parmar Babusinh Khodsang
|
1112010WL000811
|
Parmar Babusinh Khodsang
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044037195
|
|
MR BABUSINH KHODSANG PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATROJ
|
GJ-12-010-026-001/388
(KANZ )
|
1112010000NRG25130520240009037
|
13/05/2024
|
THAKOR KHODAJI MANAJI
|
1112010WL000810
|
THAKOR KHODAJI MANAJI
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044037198
|
|
THAKOR KHODAJI MANAJ
|
BANK OF BARODA(606985)
|
|
6
|
DATROJ
|
GJ-12-010-026-001/388
(KANZ )
|
1112010000NRG25130520240009038
|
13/05/2024
|
Thakor Poojaben kishanaji
|
1112010WL000810
|
Thakor Poojaben kishanaji
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044037199
|
|
THAKOR POOJABEN
|
BANK OF BARODA(606985)
|
|
7
|
DATROJ
|
GJ-12-010-026-001/603-B
(KANZ )
|
1112010000NRG25130520240009036
|
13/05/2024
|
Parmar Ramilaben Vijusang
|
1112010WL000809
|
Parmar Ramilaben Vijusang
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044037200
|
|
PARMAR RAMILABEN VIJ
|
BANK OF BARODA(606985)
|
|
8
|
DATROJ
|
GJ-12-010-026-001/603-B
(KANZ )
|
1112010000NRG25130520240009035
|
13/05/2024
|
PARMAR VIJUSANG PARBATSANG
|
1112010WL000809
|
PARMAR VIJUSANG PARBATSANG
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044037196
|
|
Mr. VIJUSANG PARBATSANG PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
9
|
DATROJ
|
GJ-12-010-026-001/84018
(KANZ )
|
1112010000NRG25130520240009033
|
13/05/2024
|
ladhirsang divansang parmar
|
1112010WL000808
|
ladhirsang divansang parmar
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044037194
|
|
Mr. LAGDHIRSINH DIVANSINH PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
DATROJ
|
GJ-12-010-026-001/84018
(KANZ )
|
1112010000NRG25130520240009034
|
13/05/2024
|
Parmar Kailashben Laghdhirsinh
|
1112010WL000808
|
Parmar Kailashben Laghdhirsinh
|
00045
|
BARB0DBRAMP
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044037197
|
|
KAILASHBEN LAGDHIRSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|