|
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-12-004-057-001/50717
(TAGADI )
|
1112004000NRG24050720230036085
|
05/07/2023
|
GITABEN MAHESHBHAI BORADIYA
|
1112004WL002374
|
GITABEN MAHESHBHAI BORADIYA
|
00045
|
BARB0DBDUKA
|
2256
|
2256
|
Processed
|
28/07/2023
|
|
3952823937
|
|
Mr. MAHESHBHAI PRATAPBHAI BORADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHANDHUKA
|
GJ-12-004-057-001/50717
(TAGADI )
|
1112004000NRG24050720230036086
|
05/07/2023
|
GITABEN MAHESHBHAI BORADIYA
|
1112004WL002374
|
GITABEN MAHESHBHAI BORADIYA
|
00045
|
BARB0DBDUKA
|
2256
|
2256
|
Processed
|
28/07/2023
|
|
3952823938
|
|
GITABEN MAHESHBHAI BORADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-032-001/59751
(KHARAD )
|
1112004000NRG24040720230035608
|
05/07/2023
|
ravjibhai ramubhai parmar
|
1112004WL002336
|
ravjibhai ramubhai parmar
|
00114
|
GSCB0ADC001
|
2632
|
2632
|
Processed
|
28/07/2023
|
|
3952823935
|
|
MR PARAMAR RAVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANDHUKA
|
GJ-12-004-032-001/59751
(KHARAD )
|
1112004000NRG24040720230035609
|
05/07/2023
|
ravjibhai ramubhai parmar
|
1112004WL002336
|
ravjibhai ramubhai parmar
|
00114
|
GSCB0ADC001
|
2632
|
2632
|
Processed
|
28/07/2023
|
|
3952823936
|
|
PARMAR GAVRIBEN RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-03-002-023-001/5050368
()
|
1103002000NRG24040720230027984
|
05/07/2023
|
SOLANKI RANCHODBHAI
|
1103002WL002461
|
SOLANKI RANCHODBHAI
|
00415
|
SBIN0002652
|
940
|
940
|
Processed
|
28/07/2023
|
|
3952823934
|
|
MASTER RADHABEN RANCHHODBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANDHUKA
|
GJ-03-002-023-001/5050370
()
|
1103002000NRG24040720230027982
|
05/07/2023
|
Solanki Jayeshbhai Vershibhai
|
1103002WL002460
|
Solanki Jayeshbhai Vershibhai
|
00415
|
SBIN0002652
|
940
|
940
|
Processed
|
28/07/2023
|
|
3952823933
|
|
MRS SOBHANABEN JAYESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11656
|
11656
|
|
|
|
|
|
|
|