|
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
|
DHOLERA
|
GJ-12-004-045-001/151
(PANCHI )
|
1112004000NRG23131220220087847
|
14/12/2022
|
DILUBHA TEMUBHA CHUDASMA
|
1112004WL005209
|
DILUBHA TEMUBHA CHUDASMA
|
00354
|
PUNB0716800
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7341148865
|
|
Mr. DILUBHA TEMUBHA CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLERA
|
GJ-12-004-045-001/193
(PANCHI )
|
1112004000NRG23131220220087848
|
14/12/2022
|
BUDHABHAI DHARMSHIBHAI
|
1112004WL005209
|
BUDHABHAI DHARMSHIBHAI
|
00354
|
PUNB0716800
|
2151
|
2151
|
Processed
|
21/12/2022
|
|
7341148863
|
|
BUDHABHAI DHARAMSHIBHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHOLERA
|
GJ-12-004-045-001/193
(PANCHI )
|
1112004000NRG23131220220087849
|
14/12/2022
|
BUDHABHAI DHARMSHIBHAI
|
1112004WL005209
|
BUDHABHAI DHARMSHIBHAI
|
00354
|
PUNB0716800
|
2151
|
2151
|
Processed
|
21/12/2022
|
|
7341148862
|
|
LILABEN BUDHABHAI VEGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHOLERA
|
GJ-12-004-045-001/54495
(PANCHI )
|
1112004000NRG23121220220087825
|
14/12/2022
|
ARVINDBHAI BUDHABHAI VEGAD
|
1112004WL005195
|
ARVINDBHAI BUDHABHAI VEGAD
|
00354
|
PUNB0716800
|
2629
|
2629
|
Processed
|
21/12/2022
|
|
7341148861
|
|
ARVINDBHAI BUDHABHAI VGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHOLERA
|
GJ-12-004-045-001/59263
(PANCHI )
|
1112004000NRG23121220220087826
|
14/12/2022
|
CHOTHIBEN RAGHUBHAI ROJASARA
|
1112004WL005195
|
CHOTHIBEN RAGHUBHAI ROJASARA
|
00354
|
PUNB0716800
|
2629
|
2629
|
Processed
|
21/12/2022
|
|
7341148864
|
|
KALUBHAI RADHUBHAI ROJASARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
6
|
DHOLERA
|
GJ-12-004-045-001/50460
(PANCHI )
|
1112004000NRG23121220220087824
|
14/12/2022
|
chhatrapalsinh jilubha chudasama
|
1112004WL005195
|
chhatrapalsinh jilubha chudasama
|
00415
|
SBIN0060231
|
2629
|
2629
|
Processed
|
21/12/2022
|
|
7341148860
|
|
MR CHHATRAPALSINH JILUBHAI CHUDSMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14579
|
14579
|
|
|
|
|
|
|
|