|
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
|
BAVLA
|
GJ-12-009-012-001/45
(DEVDATHAL )
|
1112009000NRG25240420240002015
|
24/04/2024
|
CHELABHAI DHUDABHAI
|
1112009WL000424
|
CHELABHAI DHUDABHAI
|
00045
|
BARB0DBBHAY
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400274970
|
|
CHELABHAI DHUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-012-001/111711456
(DEVDATHAL )
|
1112009000NRG25240420240002010
|
24/04/2024
|
MANUBHAI DHIMGABHAI DABHI
|
1112009WL000424
|
MANUBHAI DHIMGABHAI DABHI
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400274962
|
|
DABHI MANUBHAI DHIGABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-012-001/111711453
(DEVDATHAL )
|
1112009000NRG25240420240002009
|
24/04/2024
|
KOLI PATEL ANIL NAVGHANBHAI
|
1112009WL000424
|
KOLI PATEL ANIL NAVGHANBHAI
|
00415
|
SBIN0010946
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400274967
|
|
MR KOLIPATEL NAVGHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-012-001/11171010
(DEVDATHAL )
|
1112009000NRG25240420240002005
|
24/04/2024
|
KANABHAI BHUTABHAI BHANGI
|
1112009WL000424
|
KANABHAI BHUTABHAI BHANGI
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400274964
|
|
KANABHAI BHUTABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAVLA
|
GJ-12-009-012-001/11171070
(DEVDATHAL )
|
1112009000NRG25240420240002006
|
24/04/2024
|
RAYAMALBHAI CHHANABHAI MAKVANA
|
1112009WL000424
|
RAYAMALBHAI CHHANABHAI MAKVANA
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400274966
|
|
RAYMALBHAI CHHNABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BAVLA
|
GJ-12-009-012-001/111711460
(DEVDATHAL )
|
1112009000NRG25240420240002013
|
24/04/2024
|
MANSUKHBHAI JERAMBHAI koli patel
|
1112009WL000424
|
MANSUKHBHAI JERAMBHAI koli patel
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400274965
|
|
MANSUKHBHAI JERAMBHAI KOLI PATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAVLA
|
GJ-12-009-012-001/111711465
(DEVDATHAL )
|
1112009000NRG25240420240002014
|
24/04/2024
|
HARGOVINDBHAI VIKABHAI DABHI
|
1112009WL000424
|
HARGOVINDBHAI VIKABHAI DABHI
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400274963
|
|
Mr. HARGOVINDBHAI VIKABHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
8
|
BAVLA
|
GJ-12-009-012-001/111711458
(DEVDATHAL )
|
1112009000NRG25240420240002011
|
24/04/2024
|
NIKULBHAI CHEHARBHAI PATEL
|
1112009WL000424
|
NIKULBHAI CHEHARBHAI PATEL
|
00468
|
UBIN0577308
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400274968
|
|
Mr. NIKULBHAI CHEHARBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
9
|
BAVLA
|
GJ-12-009-012-001/111711459
(DEVDATHAL )
|
1112009000NRG25240420240002012
|
24/04/2024
|
KOLI PATEL JERAMBHAI DHAMABHAI
|
1112009WL000424
|
KOLI PATEL JERAMBHAI DHAMABHAI
|
00468
|
UBIN0577308
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400274969
|
|
KOLIPATEL JELAMBHAI DHAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
10
|
BAVLA
|
GJ-12-009-012-001/111711450
(DEVDATHAL )
|
1112009000NRG25240420240002007
|
24/04/2024
|
DABHI JIVANBHAI POPATBHAI
|
1112009WL000424
|
DABHI JIVANBHAI POPATBHAI
|
00689
|
AUBL0002153
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400274961
|
|
Dabhi Jivanbhai Popatbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
BAVLA
|
GJ-12-009-012-001/111711451
(DEVDATHAL )
|
1112009000NRG25240420240002008
|
24/04/2024
|
DABHI PARESHBHAI NAVGHANBHAI
|
1112009WL000424
|
DABHI PARESHBHAI NAVGHANBHAI
|
00689
|
AUBL0002155
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400274960
|
|
Dabhi Pareshbhai Navghanbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|