|
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
|
DHOLKA
|
GJ-12-003-023-001/11170556
(J.GODHNESHWAR )
|
1112003000NRG24210320240053285
|
21/03/2024
|
TOLIYA SOBHNABEN HASMUKHBHAI
|
1112003WL007777
|
TOLIYA SOBHNABEN HASMUKHBHAI
|
00045
|
BARB0DHOLKA
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220407009
|
|
TOLIYA SHOBHANABEN H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
DHOLKA
|
GJ-12-003-023-001/11170556
(J.GODHNESHWAR )
|
1112003000NRG24210320240053284
|
21/03/2024
|
HASMUKHBHAI JIVANBHAI TOLIYA
|
1112003WL007777
|
HASMUKHBHAI JIVANBHAI TOLIYA
|
00048
|
BKID0002055
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220407010
|
|
Mr. HASMUKHBHAI JIVANBHAI TOLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|