|
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-12-004-034-001/147789
(KHUN-BHIMTALAV )
|
1112004000NRG23230620220065436
|
23/06/2022
|
SAJJANBEN JADAVBHAI RATHOD
|
1112004WL001895
|
SAJJANBEN JADAVBHAI RATHOD
|
00045
|
BARB0DBDHLR
|
2304
|
2304
|
Processed
|
01/07/2022
|
|
2606937709
|
|
RATHOD MUKESHBHAI JADAVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
DHOLERA
|
GJ-12-004-034-001/51374
(KHUN-BHIMTALAV )
|
1112004000NRG23230620220065443
|
23/06/2022
|
BHUPATBHAI LAXMANBHAI RANGHANI
|
1112004WL001899
|
BHUPATBHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
2304
|
2304
|
Processed
|
02/07/2022
|
|
2606937705
|
|
AMRUTBEN BHUPATBHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHOLERA
|
GJ-12-004-034-001/51374
(KHUN-BHIMTALAV )
|
1112004000NRG23230620220065444
|
23/06/2022
|
BHUPATBHAI LAXMANBHAI RANGHANI
|
1112004WL001899
|
BHUPATBHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
2304
|
2304
|
Processed
|
01/07/2022
|
|
2606937706
|
|
BHARATBHAI BHUPATBHAI RANGHANI
|
BANK OF BARODA(606985)
|
|
4
|
DHOLERA
|
GJ-12-004-034-001/51430
(KHUN-BHIMTALAV )
|
1112004000NRG23230620220065445
|
23/06/2022
|
BANABHAI LAXMANBHAI RANGHANI
|
1112004WL001900
|
BANABHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
2304
|
2304
|
Processed
|
01/07/2022
|
|
2606937707
|
|
MRS RAYABEN BANABHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHOLERA
|
GJ-12-004-034-001/51430
(KHUN-BHIMTALAV )
|
1112004000NRG23230620220065446
|
23/06/2022
|
BANABHAI LAXMANBHAI RANGHANI
|
1112004WL001900
|
BANABHAI LAXMANBHAI RANGHANI
|
00354
|
PUNB0716800
|
2304
|
2304
|
Processed
|
02/07/2022
|
|
2606937708
|
|
MANUBHAI BANABHAI RANGHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
6
|
DHOLERA
|
GJ-12-004-034-001/149429
(KHUN-BHIMTALAV )
|
1112004000NRG23230620220065439
|
23/06/2022
|
MERAMBHAI C RADHANI
|
1112004WL001897
|
MERAMBHAI C RADHANI
|
00415
|
SBIN0014969
|
2304
|
2304
|
Processed
|
01/07/2022
|
|
2606937703
|
|
MR MARAMBHAI CHAGANBHAI RADHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHOLERA
|
GJ-12-004-034-001/51291
(KHUN-BHIMTALAV )
|
1112004000NRG23230620220065442
|
23/06/2022
|
MUKESHBHAI PUJABHAI VASANI
|
1112004WL001898
|
MUKESHBHAI PUJABHAI VASANI
|
00415
|
SBIN0014969
|
2304
|
2304
|
Processed
|
01/07/2022
|
|
2606937704
|
|
Mrs. JIVIBEN PUJABHAI VASANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
DHOLERA
|
GJ-12-004-034-001/51423
(KHUN-BHIMTALAV )
|
1112004000NRG23230620220065447
|
23/06/2022
|
SALIMBHAI
|
1112004WL001901
|
SALIMBHAI
|
00415
|
SBIN0014969
|
2304
|
2304
|
Processed
|
01/07/2022
|
|
2606937702
|
|
MRS USHABEN ADAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|