|
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-12-012-032-001/655
()
|
1112012000NRG24280720230038004
|
28/07/2023
|
DETROJA MAHENDRABHAI KANUBHAI
|
1112012WL002954
|
DETROJA MAHENDRABHAI KANUBHAI
|
00045
|
BARB0DBBARW
|
3346
|
3346
|
Processed
|
02/08/2023
|
|
4093504717
|
|
Mr. MAHENDRABHAI KANUBHAI DETROJA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
RANPUR
|
GJ-12-012-032-001/655
()
|
1112012000NRG24280720230038005
|
28/07/2023
|
DETROJA MAHENDRABHAI KANUBHAI
|
1112012WL002954
|
DETROJA MAHENDRABHAI KANUBHAI
|
00045
|
BARB0DBBARW
|
3346
|
3346
|
Processed
|
02/08/2023
|
|
4093504718
|
|
DETROJA HETALBEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|