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
|
RANPUR
|
GJ-12-012-009-001/18202 ()
|
1112012000NRG24140820230039977
|
14/08/2023
|
PRAKASHBHAI GORDHANBHAI
|
1112012WL003549
|
PRAKASHBHAI GORDHANBHAI
|
00045
|
BARB0DBBARW
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774465639
|
|
PANARA MADHUBEN GORD
|
BANK OF BARODA(606985)
|
2
|
RANPUR
|
GJ-12-012-009-001/33274 ()
|
1112012000NRG24140820230039978
|
14/08/2023
|
BHARATBHAI PRATAPBHAI
|
1112012WL003549
|
BHARATBHAI PRATAPBHAI
|
00045
|
BARB0DBBARW
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774465638
|
|
Mr. DILIPBHAI NANBHAI GADHVI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
3
|
RANPUR
|
GJ-12-012-009-001/18202 ()
|
1112012000NRG24140820230039976
|
14/08/2023
|
GORDHANBHAI
|
1112012WL003549
|
GORDHANBHAI
|
00045
|
BARB0DBMVAL
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774465640
|
|
GORDHANBHAI BACHUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|