|
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-12-003-003-001/1116326486
(AMBILIYARA )
|
1112003000NRG24070620230016972
|
07/06/2023
|
SANJEEVKUMAR VITTHALBHAI PANCHAL
|
1112003WL001507
|
SANJEEVKUMAR VITTHALBHAI PANCHAL
|
00415
|
SBIN0012255
|
2868
|
2868
|
Processed
|
12/06/2023
|
|
2459037480
|
|
Mr. SANJIVKUMAR VITHALBHAI PANCHAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLKA
|
GJ-12-003-003-001/1116326486
(AMBILIYARA )
|
1112003000NRG24070620230016973
|
07/06/2023
|
SANJEEVKUMAR VITTHALBHAI PANCHAL
|
1112003WL001507
|
SANJEEVKUMAR VITTHALBHAI PANCHAL
|
00415
|
SBIN0012255
|
2868
|
2868
|
Processed
|
12/06/2023
|
|
2459037481
|
|
PANCHAL PREMILABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|