|
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-12-003-007-001/11170754
(BADARKHA )
|
1112003000NRG24260320240053602
|
26/03/2024
|
GOL KULDIPSINH BAVALBHAI
|
1112003WL007821
|
GOL KULDIPSINH BAVALBHAI
|
00415
|
SBIN0003805
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543964140
|
|
Mr. KULDIPSINH BAVALBHAI GOL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLKA
|
GJ-12-003-007-001/11170754
(BADARKHA )
|
1112003000NRG24260320240053603
|
26/03/2024
|
MINABEN KULDIPSINH GOL
|
1112003WL007821
|
MINABEN KULDIPSINH GOL
|
00415
|
SBIN0003805
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543964139
|
|
MRS MINABEN KULDIPSINH GOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|