|
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-12-003-049-001/11170562
(SAMANI )
|
1112003000NRG24140620230021487
|
14/06/2023
|
CHOSALA DANABHAI RAGHUBHAI
|
1112003WL001673
|
CHOSALA DANABHAI RAGHUBHAI
|
00415
|
SBIN0007472
|
1912
|
1912
|
Processed
|
17/06/2023
|
|
2620840552
|
|
CHOSLA BHARATBHAI RAGHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHOLKA
|
GJ-12-003-049-001/11170602
(SAMANI )
|
1112003000NRG24140620230021488
|
14/06/2023
|
CHANDUBHAI RANCHHODBHAIPRAJAPATI
|
1112003WL001673
|
CHANDUBHAI RANCHHODBHAIPRAJAPATI
|
00415
|
SBIN0007472
|
1912
|
1912
|
Processed
|
17/06/2023
|
|
2620840551
|
|
Mr. CHANDUBHAI RANCHHODBHAI PRAJAPATI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|