|
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-12-004-003-001/1147913-A
(AMBLI )
|
1112004000NRG24270920230043925
|
02/10/2023
|
Zapadiya Kantibhai Bhanabhai
|
1112004WL004687
|
Zapadiya Kantibhai Bhanabhai
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6990779375
|
|
KANTIBHAI BHANABHAI ZAMPADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHOLERA
|
GJ-12-004-003-001/1147913-A
(AMBLI )
|
1112004000NRG24270920230043926
|
02/10/2023
|
Zapadiya Kantibhai Bhanabhai
|
1112004WL004687
|
Zapadiya Kantibhai Bhanabhai
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
03/11/2023
|
|
6990779376
|
|
Mrs. CHAKUBEN KANTIBHAI ZANPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|