|
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
|
RANPUR
|
GJ-12-012-016-001/61846
()
|
1112012000NRG24111220230047689
|
11/12/2023
|
LAKHAMANBHAI VITHALBHAI
|
1112012WL006082
|
LAKHAMANBHAI VITHALBHAI
|
00415
|
SBIN0008339
|
3206
|
3206
|
Processed
|
01/01/2024
|
|
8998426928
|
|
Mr. LAKHAMANBHAI VITTHALBHAI PADANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
RANPUR
|
GJ-12-012-016-001/61846
()
|
1112012000NRG24111220230047690
|
11/12/2023
|
LAKHAMANBHAI VITHALBHAI
|
1112012WL006082
|
LAKHAMANBHAI VITHALBHAI
|
00415
|
SBIN0008339
|
3206
|
3206
|
Processed
|
01/01/2024
|
|
8998426929
|
|
PADANIYA ASHUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|