|
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-12-012-027-001/28369
()
|
1112012000NRG24120720230036573
|
12/07/2023
|
kalubhai virjibhai sareliya
|
1112012WL002521
|
kalubhai virjibhai sareliya
|
00048
|
BKID0002110
|
2868
|
2868
|
Processed
|
19/07/2023
|
|
3551594268
|
|
SARELIYA KALUBHAI VIRJIBHAI
|
BANK OF INDIA(508505)
|
|
2
|
RANPUR
|
GJ-12-012-027-001/28369
()
|
1112012000NRG24120720230036574
|
12/07/2023
|
kalubhai virjibhai sareliya
|
1112012WL002521
|
kalubhai virjibhai sareliya
|
00048
|
BKID0002110
|
2868
|
2868
|
Processed
|
19/07/2023
|
|
3551594269
|
|
Mrs. ASHABEN KALUBHAI SARELIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|