|
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-12-011-034-001/198
(VINZUVADA )
|
1112011000NRG25100420240000018
|
12/04/2024
|
CHAVDA NANUBHAI MALUBHAI
|
1112011WL000012
|
CHAVDA NANUBHAI MALUBHAI
|
00415
|
SBIN0002670
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
3294503156
|
|
Mr. MALUBHAI AJAMALBHAI CHAVADA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
MANDAL
|
GJ-12-011-034-001/198
(VINZUVADA )
|
1112011000NRG25100420240000019
|
12/04/2024
|
CHAVDA NANUBHAI MALUBHAI
|
1112011WL000012
|
CHAVDA NANUBHAI MALUBHAI
|
00415
|
SBIN0002670
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
3294503157
|
|
Mr. NANUBHAI MALUBHAI CHAVDA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|