|
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
|
SANAND
|
GJ-12-005-023-001/888003163
(Juwal )
|
1112005000NRG23030120230089105
|
03/01/2023
|
MAKWANA RAMSINGBHAI RAMESHBHAI
|
1112005WL005632
|
MAKWANA RAMSINGBHAI RAMESHBHAI
|
00078
|
CNRB0017065
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716915899
|
|
MR RAMSANGBHAI RAMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANAND
|
GJ-12-005-023-001/888003163
(Juwal )
|
1112005000NRG23030120230089107
|
03/01/2023
|
MAKWANA RAMSINGBHAI RAMESHBHAI
|
1112005WL005632
|
MAKWANA RAMSINGBHAI RAMESHBHAI
|
00078
|
CNRB0017065
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716915900
|
|
MR RAMSANGBHAI RAMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANAND
|
GJ-12-005-023-001/888003164
(Juwal )
|
1112005000NRG23030120230089109
|
03/01/2023
|
MAKWANA BALDEVBHAI ZINABHAI
|
1112005WL005632
|
MAKWANA BALDEVBHAI ZINABHAI
|
00078
|
CNRB0017065
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716915901
|
|
Mr. BALDEVBHAI ZINABHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
SANAND
|
GJ-12-005-023-001/888003164
(Juwal )
|
1112005000NRG23030120230089111
|
03/01/2023
|
MAKWANA BALDEVBHAI ZINABHAI
|
1112005WL005632
|
MAKWANA BALDEVBHAI ZINABHAI
|
00078
|
CNRB0017065
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716915902
|
|
Mr. BALDEVBHAI ZINABHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
SANAND
|
GJ-12-005-023-001/888003165
(Juwal )
|
1112005000NRG23030120230089113
|
03/01/2023
|
GOHEL RAJESHBHAI DHARMSHIBHAI
|
1112005WL005632
|
GOHEL RAJESHBHAI DHARMSHIBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716915897
|
|
Mr. RAJESHBHAI DHARAMSHIBHAI GOHEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
SANAND
|
GJ-12-005-023-001/888003165
(Juwal )
|
1112005000NRG23030120230089115
|
03/01/2023
|
GOHEL RAJESHBHAI DHARMSHIBHAI
|
1112005WL005632
|
GOHEL RAJESHBHAI DHARMSHIBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
06/01/2023
|
|
7716915898
|
|
Mr. RAJESHBHAI DHARAMSHIBHAI GOHEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|