|
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-12-003-047-001/11170557
(RUPGADH )
|
1112003000NRG24070220240050750
|
07/02/2024
|
HASMUKHBHAI KARSANBHAI PAGI
|
1112003WL006984
|
HASMUKHBHAI KARSANBHAI PAGI
|
00415
|
SBIN0002663
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151010191
|
|
Mr. HASMUKHBHAI KARSHANBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
DHOLKA
|
GJ-12-003-047-001/11170557
(RUPGADH )
|
1112003000NRG24070220240050751
|
07/02/2024
|
UMESHBHAI HASMUKHBHAI PATEL
|
1112003WL006984
|
UMESHBHAI HASMUKHBHAI PATEL
|
00415
|
SBIN0008243
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151010190
|
|
MR UMESHBHAI HASMUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|