|
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-12-009-034-001/11170920
(NANODARA )
|
1112009000NRG25240420240002038
|
24/04/2024
|
MER JAYENDRAKUMAR NATVARBHAI
|
1112009WL000430
|
MER JAYENDRAKUMAR NATVARBHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276562
|
|
JAYENDRAKUMAR NATVARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAVLA
|
GJ-12-009-034-001/11170920
(NANODARA )
|
1112009000NRG25240420240002039
|
24/04/2024
|
MER MEENABEN JAYENDRAKUMAR
|
1112009WL000430
|
MER MEENABEN JAYENDRAKUMAR
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276565
|
|
Mrs. MEENABEN JAYENDRAKUMAR PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
BAVLA
|
GJ-12-009-034-001/11170921
(NANODARA )
|
1112009000NRG25240420240002040
|
24/04/2024
|
MAHESHBHAI NATVARBHAI MER
|
1112009WL000430
|
MAHESHBHAI NATVARBHAI MER
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276568
|
|
MAHESHBHAI NATVARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAVLA
|
GJ-12-009-034-001/11170921
(NANODARA )
|
1112009000NRG25240420240002041
|
24/04/2024
|
PATEL HANSABEN MAHESHBHAI
|
1112009WL000430
|
PATEL HANSABEN MAHESHBHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276563
|
|
HANSABEN MAHESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAVLA
|
GJ-12-009-034-001/11170922
(NANODARA )
|
1112009000NRG25240420240002043
|
24/04/2024
|
PATEL ANJANABEN PRAKASHBHAI
|
1112009WL000430
|
PATEL ANJANABEN PRAKASHBHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276566
|
|
Mrs. ANJANABEN PRAKASHBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
BAVLA
|
GJ-12-009-034-001/11170922
(NANODARA )
|
1112009000NRG25240420240002042
|
24/04/2024
|
PATEL PRAKASHBHAI AJITBHAI
|
1112009WL000430
|
PATEL PRAKASHBHAI AJITBHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276567
|
|
Mr. PRAKASHBHAI AJITBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
7
|
BAVLA
|
GJ-12-009-034-001/11170923
(NANODARA )
|
1112009000NRG25240420240002045
|
24/04/2024
|
MER DIMPALBEN HARESHBHAI
|
1112009WL000430
|
MER DIMPALBEN HARESHBHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276564
|
|
Mrs. DIMPALBEN HARESHBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
8
|
BAVLA
|
GJ-12-009-034-001/11170923
(NANODARA )
|
1112009000NRG25240420240002044
|
24/04/2024
|
MER HARESHBHAI AJITBHAI
|
1112009WL000430
|
MER HARESHBHAI AJITBHAI
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400276561
|
|
HARESH AJITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|