|
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-12-012-006-001/47774
()
|
1112012000NRG24041120230046571
|
04/11/2023
|
ISHVARBHAI MAVUBHAI DODARIYA
|
1112012WL005582
|
ISHVARBHAI MAVUBHAI DODARIYA
|
00415
|
SBIN0008339
|
3206
|
3206
|
Processed
|
11/11/2023
|
|
7363779609
|
|
Mr. ISHVARBHAI MAVAJIBHAI DODARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
RANPUR
|
GJ-12-012-006-001/47774
()
|
1112012000NRG24041120230046572
|
04/11/2023
|
ISHVARBHAI MAVUBHAI DODARIYA
|
1112012WL005582
|
ISHVARBHAI MAVUBHAI DODARIYA
|
00415
|
SBIN0008339
|
3206
|
3206
|
Processed
|
11/11/2023
|
|
7363779610
|
|
MISS JAYABEN ISHVARBHAI DODARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|