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-12-005-002-001/88800735 (Aniyali )
|
1112005000NRG24230520230009871
|
23/05/2023
|
PATEL RAMESHBHAI PREMABHAI
|
1112005WL001084
|
PATEL RAMESHBHAI PREMABHAI
|
00114
|
GSCB0ADC001
|
2868
|
2868
|
Processed
|
27/05/2023
|
|
1905938023
|
|
Mr. RAMESHBHAI PREMABHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
2
|
SANAND
|
GJ-12-005-002-001/88800735 (Aniyali )
|
1112005000NRG24230520230009872
|
23/05/2023
|
PATEL RAMESHBHAI PREMABHAI
|
1112005WL001084
|
PATEL RAMESHBHAI PREMABHAI
|
00114
|
GSCB0ADC001
|
2868
|
2868
|
Processed
|
27/05/2023
|
|
1905938024
|
|
PATEL KANUBEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
3
|
SANAND
|
GJ-12-005-002-001/88800744 (Aniyali )
|
1112005000NRG24230520230009873
|
23/05/2023
|
KOLIPATEL KAYARAMBHAI VANABHAI
|
1112005WL001084
|
KOLIPATEL KAYARAMBHAI VANABHAI
|
00114
|
GSCB0ADC001
|
2868
|
2868
|
Processed
|
27/05/2023
|
|
1905938025
|
|
Mr. KAYARAMBHAI VANABHAI KOLIPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
4
|
SANAND
|
GJ-12-005-002-001/88800744 (Aniyali )
|
1112005000NRG24230520230009874
|
23/05/2023
|
KOLIPATEL KAYARAMBHAI VANABHAI
|
1112005WL001084
|
KOLIPATEL KAYARAMBHAI VANABHAI
|
00114
|
GSCB0ADC001
|
2868
|
2868
|
Processed
|
27/05/2023
|
|
1905938026
|
|
PATEL MAYABEN KAYRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|