|
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 )
|
1112004000NRG24280720230038087
|
28/07/2023
|
DAKSHABEN JAGDISHBHAI CHAUHAN
|
1112004WL002975
|
DAKSHABEN JAGDISHBHAI CHAUHAN
|
00089
|
CBIN0282501
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4093499294
|
|
Mr. JAGDISHKUMAR DIPSANGBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/5-A
(PACHHAM-RATANPUR )
|
1112004000NRG24280720230038092
|
28/07/2023
|
KALPESHBHAI
|
1112004WL002975
|
KALPESHBHAI
|
00089
|
CBIN0282501
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4093499293
|
|
Mr. KALPESHBHAI DINESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/5-A
(PACHHAM-RATANPUR )
|
1112004000NRG24280720230038090
|
28/07/2023
|
VINUBHAI G SOLANKI
|
1112004WL002975
|
VINUBHAI G SOLANKI
|
00089
|
CBIN0282501
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4093499292
|
|
Mr. DINESHBHAI GAFURBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHANDHUKA
|
GJ-12-004-043-001/57-C
(PACHHAM-RATANPUR )
|
1112004000NRG24280720230038093
|
28/07/2023
|
VISHANUBHAI DHARMSIBHAI
|
1112004WL002975
|
VISHANUBHAI DHARMSIBHAI
|
00089
|
CBIN0282501
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4093499295
|
|
MR VISHNU DHARMSHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANDHUKA
|
GJ-12-004-043-001/9-A
(PACHHAM-RATANPUR )
|
1112004000NRG24280720230038095
|
28/07/2023
|
HIRABEN DIPSANGBHAI CHAUHAN
|
1112004WL002975
|
HIRABEN DIPSANGBHAI CHAUHAN
|
00089
|
CBIN0282501
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4093499296
|
|
Mr. DIPSANGBHAI BHAVUBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/9-A
(PACHHAM-RATANPUR )
|
1112004000NRG24280720230038096
|
28/07/2023
|
HIRABEN DIPSANGBHAI CHAUHAN
|
1112004WL002975
|
HIRABEN DIPSANGBHAI CHAUHAN
|
00089
|
CBIN0282501
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4093499297
|
|
Mrs. HIRABEN DIPSANGBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/177
(PACHHAM-RATANPUR )
|
1112004000NRG24280720230038088
|
28/07/2023
|
MAKAWANA BHILALBHAI RUPSANGBHA
|
1112004WL002975
|
MAKAWANA BHILALBHAI RUPSANGBHA
|
00468
|
UBIN0544361
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4093499298
|
|
Mrs. RAMUBEN RUPSANGBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
DHANDHUKA
|
GJ-12-004-043-001/177
(PACHHAM-RATANPUR )
|
1112004000NRG24280720230038089
|
28/07/2023
|
MAKAWANA BHILALBHAI RUPSANGBHA
|
1112004WL002975
|
MAKAWANA BHILALBHAI RUPSANGBHA
|
00468
|
UBIN0544361
|
2464
|
2464
|
Processed
|
02/08/2023
|
|
4093499299
|
|
Mr. BHAILALBHAI RUPSUNGBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|