|
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-12-005-017-001/88800763
(Gokalpura )
|
1112005000NRG24110920230042615
|
11/09/2023
|
PATEL TULSHIBHAI KALABHAI
|
1112005WL004260
|
PATEL TULSHIBHAI KALABHAI
|
00114
|
GSCB0ADC001
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5835707743
|
|
PATEL TULASHIBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
SANAND
|
GJ-12-005-017-001/88800763
(Gokalpura )
|
1112005000NRG24110920230042616
|
11/09/2023
|
PATEL TULSHIBHAI KALABHAI
|
1112005WL004260
|
PATEL TULSHIBHAI KALABHAI
|
00114
|
GSCB0ADC001
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5835707744
|
|
Mrs. KOKILABEN TULSHIBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|