|
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
|
BAVLA
|
GJ-12-009-035-001/11166955
(RAJODA )
|
1112009000NRG24140920230042791
|
14/09/2023
|
LAKUM KALPESHKUMAR
|
1112009WL004318
|
LAKUM KALPESHKUMAR
|
00415
|
SBIN0001317
|
3008
|
3008
|
Processed
|
23/09/2023
|
|
5835722306
|
|
MR KALPESHKUMAR MAFATLAL LAKUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAVLA
|
GJ-12-009-035-001/11166955
(RAJODA )
|
1112009000NRG24140920230042792
|
14/09/2023
|
SHOBHAWATIBEN RAMJIBHAI VEGADA
|
1112009WL004318
|
SHOBHAWATIBEN RAMJIBHAI VEGADA
|
00415
|
SBIN0001317
|
3008
|
3008
|
Processed
|
23/09/2023
|
|
5835722305
|
|
Mrs. SHOBHAVATIBEN RAMJIBHAI VEGADA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|