|
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-12-005-027-001/88800341
(Khoda )
|
1112005000NRG24230620230027381
|
23/06/2023
|
BHARVAD BHOLABHAI BHOPABHAI
|
1112005WL002018
|
BHARVAD BHOLABHAI BHOPABHAI
|
00032
|
UTIB0001426
|
3206
|
3206
|
Processed
|
30/06/2023
|
|
2861250498
|
|
BHOLABHAI BHOPABHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-027-001/88800345
(Khoda )
|
1112005000NRG24230620230027383
|
23/06/2023
|
SENV VIPULBHAI MANGABHAI
|
1112005WL002018
|
SENV VIPULBHAI MANGABHAI
|
00045
|
BARB0DBSANA
|
3206
|
3206
|
Processed
|
30/06/2023
|
|
2861250497
|
|
Mr. VIPULBHAI MANGABHAI SENVA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SANAND
|
GJ-12-005-027-001/88800340
(Khoda )
|
1112005000NRG24230620230027380
|
23/06/2023
|
BHARVAD BHARATBHAI KANTIBHAI
|
1112005WL002018
|
BHARVAD BHARATBHAI KANTIBHAI
|
00078
|
CNRB0003252
|
3206
|
3206
|
Processed
|
30/06/2023
|
|
2861250496
|
|
BHARVAD BHARATBHAI KANTIBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|