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-12-009-043-001/111708747 (Sarla )
|
1112009000NRG25200420240000846
|
20/04/2024
|
MIR BHARATBHAI BHAVANBHAI
|
1112009WL000263
|
MIR BHARATBHAI BHAVANBHAI
|
00415
|
SBIN0010946
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370938459
|
|
MR MIR BHARATBHAI BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
2
|
BAVLA
|
GJ-12-009-043-001/111708761 (Sarla )
|
1112009000NRG25200420240000848
|
20/04/2024
|
CHAUHAN SHAMBHUBHAI NAGARBHAI
|
1112009WL000263
|
CHAUHAN SHAMBHUBHAI NAGARBHAI
|
00415
|
SBIN0010946
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370938455
|
|
SHAMBHUBHAI NAGARBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
3
|
BAVLA
|
GJ-12-009-043-001/111708763 (Sarla )
|
1112009000NRG25200420240000850
|
20/04/2024
|
CHAUHAN CHETANBHAI BHAVANBHAI
|
1112009WL000263
|
CHAUHAN CHETANBHAI BHAVANBHAI
|
00415
|
SBIN0010946
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370938456
|
|
MR CHETANBHAI BHAVANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-043-001/111708761 (Sarla )
|
1112009000NRG25200420240000847
|
20/04/2024
|
CHAUHAN VALLABHABHAI NAGARBHAI
|
1112009WL000263
|
CHAUHAN VALLABHABHAI NAGARBHAI
|
00468
|
UBIN0544361
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370938457
|
|
VALLABHBHAI NAGARBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
5
|
BAVLA
|
GJ-12-009-043-001/111708762 (Sarla )
|
1112009000NRG25200420240000849
|
20/04/2024
|
CHAUHAN ANILBHAI KANTIBHAI
|
1112009WL000263
|
CHAUHAN ANILBHAI KANTIBHAI
|
00468
|
UBIN0544361
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370938458
|
|
Mr. ANILBHAI KANTIBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|