|
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-12-004-032-001/59751
(KHARAD )
|
1112004000NRG24051020230044428
|
05/10/2023
|
ravjibhai ramubhai parmar
|
1112004WL004910
|
ravjibhai ramubhai parmar
|
00114
|
GSCB0ADC001
|
1880
|
1880
|
Processed
|
03/11/2023
|
|
6989216165
|
|
MR PARAMAR RAVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANDHUKA
|
GJ-12-004-032-001/59751
(KHARAD )
|
1112004000NRG24051020230044429
|
05/10/2023
|
ravjibhai ramubhai parmar
|
1112004WL004910
|
ravjibhai ramubhai parmar
|
00114
|
GSCB0ADC001
|
1880
|
1880
|
Processed
|
03/11/2023
|
|
6989216166
|
|
PARMAR GAVRIBEN RAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
3
|
DHANDHUKA
|
GJ-12-004-035-001/450100
(KOTDA )
|
1112004000NRG24051020230044430
|
05/10/2023
|
VAHANBHAI NARSHIBHAI VIRGAMA
|
1112004WL004911
|
VAHANBHAI NARSHIBHAI VIRGAMA
|
00354
|
PUNB0014600
|
2632
|
2632
|
Processed
|
03/11/2023
|
|
6989216163
|
|
VAHANBHAI NARSHIBHAI VIRGAMA
|
BANK OF INDIA(508505)
|
|
4
|
DHANDHUKA
|
GJ-12-004-035-001/450100
(KOTDA )
|
1112004000NRG24051020230044431
|
05/10/2023
|
VAHANBHAI NARSHIBHAI VIRGAMA
|
1112004WL004911
|
VAHANBHAI NARSHIBHAI VIRGAMA
|
00354
|
PUNB0014600
|
2632
|
2632
|
Processed
|
03/11/2023
|
|
6989216164
|
|
VIRGAMA ANJUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-019-001/1492129
(GALSANA-MORASIYA )
|
1112004000NRG24051020230044426
|
05/10/2023
|
KANJARIYA GHANSHYAMBHAI BHAVANBHAI
|
1112004WL004908
|
KANJARIYA GHANSHYAMBHAI BHAVANBHAI
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
03/11/2023
|
|
6989216167
|
|
Mrs. PRABHABEN GHANASHYAMBHAI KANJARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DHANDHUKA
|
GJ-12-004-050-001/11146022
(RAYAKA )
|
1112004000NRG24051020230044433
|
05/10/2023
|
Sarola Mahendrabhai bharatbhai
|
1112004WL004913
|
Sarola Mahendrabhai bharatbhai
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
03/11/2023
|
|
6989216168
|
|
MRS JANAKBEN ASHOKBHAI SAROLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12596
|
12596
|
|
|
|
|
|
|
|