|
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
|
DHOLKA
|
GJ-12-003-064-001/11170602
(VEJLAKA )
|
1112003000NRG24190620230026487
|
19/06/2023
|
SABHAD JIKUBEN PUNABHAI
|
1112003WL001793
|
SABHAD JIKUBEN PUNABHAI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802776952
|
|
Mr. PUNABHAI HARIBHAI SABHAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLKA
|
GJ-12-003-064-001/11170602
(VEJLAKA )
|
1112003000NRG24190620230026488
|
19/06/2023
|
SABHAD JIKUBEN PUNABHAI
|
1112003WL001793
|
SABHAD JIKUBEN PUNABHAI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802776953
|
|
JIKUBEN PUNABHAI SAMBHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|