|
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-12-005-040-001/666518
(Melasana )
|
1112005000NRG24040320240052102
|
04/03/2024
|
CO PATEL KARAMANBHAI MAVAJIBHAI
|
1112005WL007480
|
CO PATEL KARAMANBHAI MAVAJIBHAI
|
00048
|
BKID0002046
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103368971
|
|
Mr. KARAMANBHAI MAVAJIBHAI CO.PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
SANAND
|
GJ-12-005-040-001/666518
(Melasana )
|
1112005000NRG24040320240052103
|
04/03/2024
|
CO PATEL KARAMANBHAI MAVAJIBHAI
|
1112005WL007480
|
CO PATEL KARAMANBHAI MAVAJIBHAI
|
00048
|
BKID0002046
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3103368970
|
|
Patel Aratiben Karamanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SANAND
|
GJ-12-005-040-001/666518
(Melasana )
|
1112005000NRG24040320240052104
|
04/03/2024
|
CO PATEL KARAMANBHAI MAVAJIBHAI
|
1112005WL007480
|
CO PATEL KARAMANBHAI MAVAJIBHAI
|
00048
|
BKID0002046
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3103368969
|
|
Mr. KARAMANBHAI MAVAJIBHAI CO.PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
SANAND
|
GJ-12-005-040-001/666518
(Melasana )
|
1112005000NRG24040320240052105
|
04/03/2024
|
CO PATEL KARAMANBHAI MAVAJIBHAI
|
1112005WL007480
|
CO PATEL KARAMANBHAI MAVAJIBHAI
|
00048
|
BKID0002046
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3103368968
|
|
Patel Aratiben Karamanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9082
|
9082
|
|
|
|
|
|
|
|