|
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-12-009-020-001/11170911
(JUVAL-RUPAVATI )
|
1112009000NRG25240520240016280
|
24/05/2024
|
TUSHARKUMAR BHUPATBHAI KOLIPATEL
|
1112009WL001028
|
TUSHARKUMAR BHUPATBHAI KOLIPATEL
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383961615
|
|
USHARKUMAR BHUPATBH
|
BANK OF BARODA(606985)
|
|
2
|
BAVLA
|
GJ-12-009-020-001/11170912
(JUVAL-RUPAVATI )
|
1112009000NRG25240520240016281
|
24/05/2024
|
KOLIPATEL RAHUL BHUPATBHAI
|
1112009WL001028
|
KOLIPATEL RAHUL BHUPATBHAI
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383961616
|
|
RAHUL BHUPATBHAI PAT
|
BANK OF BARODA(606985)
|
|
3
|
BAVLA
|
GJ-12-009-020-001/11170913
(JUVAL-RUPAVATI )
|
1112009000NRG25240520240016282
|
24/05/2024
|
MEHULKUMAR NAGJIBHAI KOLIPATEL
|
1112009WL001028
|
MEHULKUMAR NAGJIBHAI KOLIPATEL
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383961617
|
|
KOPATEL MEHULKUMAR N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-020-001/11170907
(JUVAL-RUPAVATI )
|
1112009000NRG25240520240016277
|
24/05/2024
|
MUNDHAVA MAHESHBHAI BABUBHAI
|
1112009WL001028
|
MUNDHAVA MAHESHBHAI BABUBHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383961612
|
|
Mr. MAHESHBHAI BABUBHAI MUNDHAVA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
BAVLA
|
GJ-12-009-020-001/11170910
(JUVAL-RUPAVATI )
|
1112009000NRG25240520240016279
|
24/05/2024
|
PATEL UMANG DINESHBHAI
|
1112009WL001028
|
PATEL UMANG DINESHBHAI
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383961614
|
|
MR PATEL UMANG DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
BAVLA
|
GJ-12-009-020-001/11170908
(JUVAL-RUPAVATI )
|
1112009000NRG25240520240016278
|
24/05/2024
|
BHARVAD RAHULBHAI KANUBHAI
|
1112009WL001028
|
BHARVAD RAHULBHAI KANUBHAI
|
00689
|
AUBL0002155
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383961613
|
|
Bharvad Rahulbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
BAVLA
|
GJ-12-009-020-001/1-A
(JUVAL-RUPAVATI )
|
1112009000NRG25240520240016276
|
24/05/2024
|
Mundhava Hiteshkumar Babubhai
|
1112009WL001028
|
Mundhava Hiteshkumar Babubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383961611
|
|
MUNDHAVA HITESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|