|
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
|
RANPUR
|
GJ-12-012-009-001/4183
()
|
1112012000NRG24181220230047944
|
18/12/2023
|
GEETABEN RANCHODBHAI
|
1112012WL006162
|
GEETABEN RANCHODBHAI
|
00045
|
BARB0DBBARW
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203482143
|
|
GITABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
2
|
RANPUR
|
GJ-12-012-009-001/4183
()
|
1112012000NRG24181220230047943
|
18/12/2023
|
HETALBEN RANCHODBHAI
|
1112012WL006162
|
HETALBEN RANCHODBHAI
|
00045
|
BARB0DBBARW
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0203482142
|
|
Mr. RANCHHODBHAI BHAGVANBHAI VADDARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|