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-12-004-020-001/1014 (GAMPH )
|
1112004000NRG24101020230044930
|
14/10/2023
|
pravinbhai faljibhai solanki
|
1112004WL005109
|
pravinbhai faljibhai solanki
|
00415
|
SBIN0008934
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989247811
|
|
MRS TEJALBEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
2
|
DHOLERA
|
GJ-12-004-020-001/54801 (GAMPH )
|
1112004000NRG24101020230044931
|
14/10/2023
|
JIVRAJBHAI JERAMBHAI KHANT
|
1112004WL005109
|
JIVRAJBHAI JERAMBHAI KHANT
|
00415
|
SBIN0008934
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989247810
|
|
Mr. JIVRAJBHAI JAYRAMBHAI KHANT
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|