|
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
|
DHOLKA
|
GJ-12-003-020-001/11170593
(GIRAND )
|
1112003000NRG24130220240050947
|
13/02/2024
|
VAGHELA VIJAYSINH KALYANSINH
|
1112003WL007056
|
VAGHELA VIJAYSINH KALYANSINH
|
00045
|
BARB0SAHIJX
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2887054759
|
|
VAGHELA VIJAYSINH KA
|
BANK OF BARODA(606985)
|
|
2
|
DHOLKA
|
GJ-12-003-020-001/11170593
(GIRAND )
|
1112003000NRG24130220240050948
|
13/02/2024
|
VAGHELA VIJAYSINH KALYANSINH
|
1112003WL007056
|
VAGHELA VIJAYSINH KALYANSINH
|
00045
|
BARB0SAHIJX
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2887054760
|
|
Mr. PRADIPSINH VIKRAMSINH VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|