|
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
|
SANAND
|
GJ-12-005-045-001/5550035
(NANI DEVTI )
|
1112005000NRG24180820230040242
|
18/08/2023
|
BAROT KAILASHBEN KIRANKUMAR
|
1112005WL003629
|
BAROT KAILASHBEN KIRANKUMAR
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
20/09/2023
|
|
5775046089
|
|
KIRANKUMAR VIJAYBHAI BAROT
|
HDFC BANK LTD(607152)
|
|
2
|
SANAND
|
GJ-12-005-045-001/5550035
(NANI DEVTI )
|
1112005000NRG24180820230040243
|
18/08/2023
|
BAROT KAILASHBEN KIRANKUMAR
|
1112005WL003629
|
BAROT KAILASHBEN KIRANKUMAR
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
20/09/2023
|
|
5775046090
|
|
Mrs. KAILASHBEN KIRANKUMAR BAROT
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|