|
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-12-003-062-001/11170594
(VATAMAN )
|
1112003000NRG24190620230026483
|
19/06/2023
|
TAKHUBEN KARSHANBHAI MAKVANA
|
1112003WL001791
|
TAKHUBEN KARSHANBHAI MAKVANA
|
00045
|
BARB0VATAMA
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2798154490
|
|
Makwana Takhuben
|
BANK OF BARODA(606985)
|
|
2
|
DHOLKA
|
GJ-12-003-062-001/11170594
(VATAMAN )
|
1112003000NRG24190620230026484
|
19/06/2023
|
TAKHUBEN KARSHANBHAI MAKVANA
|
1112003WL001791
|
TAKHUBEN KARSHANBHAI MAKVANA
|
00045
|
BARB0VATAMA
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2798154491
|
|
Mr. HARESHBHAI KARSHABHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|