|
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-12-011-026-001/404
(TRENT )
|
1112011000NRG24060120240049048
|
06/01/2024
|
BHARVAD LAXMIBEN VASUBHAI
|
1112011WL006471
|
BHARVAD LAXMIBEN VASUBHAI
|
00045
|
BARB0VIRAMG
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741469569
|
|
Mr. VASUDEVBHAI ZINABHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
MANDAL
|
GJ-12-011-026-001/404
(TRENT )
|
1112011000NRG24060120240049049
|
06/01/2024
|
BHARVAD LAXMIBEN VASUBHAI
|
1112011WL006471
|
BHARVAD LAXMIBEN VASUBHAI
|
00045
|
BARB0VIRAMG
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741469570
|
|
BHARVAD LAXMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|