|
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-12-003-032-001/11
(KHARANTI -KALIYAPUR )
|
1112003000NRG24150520230003805
|
15/05/2023
|
TAPUBHAI MAGANBHAI DULERA
|
1112003WL000841
|
TAPUBHAI MAGANBHAI DULERA
|
00415
|
SBIN0008243
|
2256
|
2256
|
Processed
|
20/05/2023
|
|
1750719422
|
|
Mr. TAPUBHAI MAGANBHAI DULERA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLKA
|
GJ-12-003-032-001/11
(KHARANTI -KALIYAPUR )
|
1112003000NRG24150520230003806
|
15/05/2023
|
TAPUBHAI MAGANBHAI DULERA
|
1112003WL000841
|
TAPUBHAI MAGANBHAI DULERA
|
00415
|
SBIN0008243
|
2256
|
2256
|
Processed
|
20/05/2023
|
|
1750719423
|
|
MRS PREMILABEN TAPUBHAI DULERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|