|
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
|
SANAND
|
GJ-12-005-022-001/777338
(Juda )
|
1112005000NRG24140220240051027
|
14/02/2024
|
Narpatbhai Vaghabhai KoliPatel
|
1112005WL007086
|
Narpatbhai Vaghabhai KoliPatel
|
00048
|
BKID0002046
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2887137925
|
|
NARPATBHAI VAGHABHAI KOLIPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-022-001/6661507
(Juda )
|
1112005000NRG24140220240051026
|
14/02/2024
|
VADALIYA PRABHUBHAI JALABHAI
|
1112005WL007086
|
VADALIYA PRABHUBHAI JALABHAI
|
00177
|
IOBA0002304
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2887137926
|
|
Mr. PRABHUBHAI JALABHAI VADALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|