|
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
|
BAVLA
|
GJ-12-009-011-001/11170928
(DEV DHOLERA )
|
1112009000NRG24010220240050471
|
01/02/2024
|
BHANUBHAI PARMAR
|
1112009WL006851
|
BHANUBHAI PARMAR
|
00152
|
HDFC0000306
|
3008
|
3008
|
Processed
|
25/03/2024
|
|
2146754446
|
|
BHANUBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-011-001/11170928
(DEV DHOLERA )
|
1112009000NRG24010220240050472
|
01/02/2024
|
PARAMAR KAMALABEN BHANUBHAI
|
1112009WL006851
|
PARAMAR KAMALABEN BHANUBHAI
|
00468
|
UBIN0913669
|
3008
|
3008
|
Processed
|
25/03/2024
|
|
2146754447
|
|
Mrs. KAMALABEN BHANUBHAI PARAMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|