|
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-12-009-034-001/11170941
(NANODARA )
|
1112009000NRG24091120230046746
|
09/11/2023
|
VAGHELA PREKSHABA BHADRAVIRSINH
|
1112009WL005677
|
VAGHELA PREKSHABA BHADRAVIRSINH
|
00045
|
BARB0GOTBAR
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973778244
|
|
PREKSHABEN D MAHIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-034-001/404814
(NANODARA )
|
1112009000NRG24091120230046747
|
09/11/2023
|
KOLIPATEL JHINABHAI VITTHALBHAI
|
1112009WL005677
|
KOLIPATEL JHINABHAI VITTHALBHAI
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973778245
|
|
Mr. JHINABHAI VITHHALBHAI KOLI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|