|
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-12-003-066-001/11170573
(VIRPUR )
|
1112003000NRG24160220240051157
|
16/02/2024
|
ISHAVARBHAI DESALBHAI VEGAD
|
1112003WL007139
|
ISHAVARBHAI DESALBHAI VEGAD
|
00045
|
BARB0SAHIJX
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126385
|
|
ISHVARBHAI DESHALBHA
|
BANK OF BARODA(606985)
|
|
2
|
DHOLKA
|
GJ-12-003-066-001/11170573
(VIRPUR )
|
1112003000NRG24160220240051159
|
16/02/2024
|
PAVANBHAI ISHVARBHAI KOLIPATEL
|
1112003WL007139
|
PAVANBHAI ISHVARBHAI KOLIPATEL
|
00045
|
BARB0SAHIJX
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126384
|
|
Mr. PAVANBHAI ISHVARBHAI KOPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
DHOLKA
|
GJ-12-003-066-001/11170573
(VIRPUR )
|
1112003000NRG24160220240051158
|
16/02/2024
|
VEGAD JANAKBEN ISHVARBHAI
|
1112003WL007139
|
VEGAD JANAKBEN ISHVARBHAI
|
00045
|
BARB0SAHIJX
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126386
|
|
VEGAD JANAKBEN ISHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|