|
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
|
MANDAL
|
GJ-12-011-002-001/11170860
(DALOD )
|
1112011000NRG24060220240050636
|
08/02/2024
|
KOKILABEN BHARATBHAI VAGHARI
|
1112011WL006937
|
KOKILABEN BHARATBHAI VAGHARI
|
00415
|
SBIN0002670
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146140270
|
|
Mr. BHARATBHAI JAYANTIBHAI VAGHARI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
MANDAL
|
GJ-12-011-002-001/11170950
(DALOD )
|
1112011000NRG24060220240050637
|
08/02/2024
|
VAGHARI MANJULABEN VISHNUBHAI
|
1112011WL006937
|
VAGHARI MANJULABEN VISHNUBHAI
|
00415
|
SBIN0002670
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146140268
|
|
Mr. VISNUBHAI JAYANTIBHAI VAGHARI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
MANDAL
|
GJ-12-011-002-001/11170950
(DALOD )
|
1112011000NRG24060220240050638
|
08/02/2024
|
VAGHARI MANJULABEN VISHNUBHAI
|
1112011WL006937
|
VAGHARI MANJULABEN VISHNUBHAI
|
00415
|
SBIN0002670
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146140269
|
|
MRS MANJULABEN VISHNUBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|