|
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
|
MANDAL
|
GJ-12-011-030-001/79
(VANPARDI )
|
1112011000NRG25220420240001705
|
23/04/2024
|
PATEL PANKAJKUMAR JAYANTIBHAI
|
1112011WL000365
|
PATEL PANKAJKUMAR JAYANTIBHAI
|
00415
|
SBIN0002670
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3368641565
|
|
MR JAYANTIBHAI POPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-030-001/79
(VANPARDI )
|
1112011000NRG25220420240001706
|
23/04/2024
|
PATEL PANKAJKUMAR JAYANTIBHAI
|
1112011WL000365
|
PATEL PANKAJKUMAR JAYANTIBHAI
|
00415
|
SBIN0002670
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3368641564
|
|
Mr. JAYANTIBHAI POPATBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|