|
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
|
BAVLA
|
GJ-12-009-015-001/22222329
(DUMALI )
|
1112009000NRG24170520230005199
|
17/05/2023
|
SOLANKI KESHAVBHAI KHODABHAI
|
1112009WL000899
|
SOLANKI KESHAVBHAI KHODABHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820263449
|
|
Mr. KESHAVBHAI KHODABHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-015-001/22222330
(DUMALI )
|
1112009000NRG24170520230005200
|
17/05/2023
|
VAGHARI MUKESHBHAI KANTIBHAI
|
1112009WL000899
|
VAGHARI MUKESHBHAI KANTIBHAI
|
00415
|
SBIN0001317
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820263450
|
|
MR MUKESHBHAI KANTIBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|