|
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
|
RANPUR
|
GJ-12-012-020-001/1297
()
|
1112012000NRG24060220240050695
|
06/02/2024
|
MUNABHAI GABHUBHAI MIR
|
1112012WL006962
|
MUNABHAI GABHUBHAI MIR
|
00045
|
BARB0RANPUR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142212941
|
|
Mr. MUNABHAI GABHUBHAI MIR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
RANPUR
|
GJ-12-012-020-001/1297
()
|
1112012000NRG24060220240050696
|
06/02/2024
|
Kankuben Munabhai Mir
|
1112012WL006962
|
Kankuben Munabhai Mir
|
00415
|
SBIN0008339
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142212942
|
|
MS KANKUBEN MUNABHAI MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|