|
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
|
DHOLERA
|
GJ-12-004-020-001/190
(GAMPH )
|
1112004000NRG24280720230038062
|
29/07/2023
|
JESANGBHAI JERAMBHAI KHANT
|
1112004WL002967
|
JESANGBHAI JERAMBHAI KHANT
|
00415
|
SBIN0008934
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093358594
|
|
Mr. JESANGBHAI JERAMBHAI KHANT
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLERA
|
GJ-12-004-020-001/190
(GAMPH )
|
1112004000NRG24280720230038063
|
29/07/2023
|
JESANGBHAI JERAMBHAI KHANT
|
1112004WL002967
|
JESANGBHAI JERAMBHAI KHANT
|
00415
|
SBIN0008934
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093358595
|
|
MRS LAXMIBEN JESANGBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|