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
|
BARWALA
|
GJ-12-008-016-001/2381782 ()
|
1112008000NRG24100720230036340
|
10/07/2023
|
DILABEN JIBHAI GADHAVI
|
1112008WL002464
|
DILABEN JIBHAI GADHAVI
|
00045
|
BARB0DBSRNG
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3436407788
|
|
Mrs. DIVYABEN YOGENDRABHAI GADHAVI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
2
|
BARWALA
|
GJ-12-008-016-001/2381782 ()
|
1112008000NRG24100720230036339
|
10/07/2023
|
Gadhvi Yogendrabhai Pratapdan
|
1112008WL002464
|
Gadhvi Yogendrabhai Pratapdan
|
00415
|
SBIN0060176
|
3072
|
3072
|
Processed
|
14/07/2023
|
|
3436407787
|
|
MR GADHVI YOGENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|