|
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
|
DHOLKA
|
GJ-12-003-024-001/11170637
(JAKHADA )
|
1112003000NRG25040520240006830
|
04/05/2024
|
MAKVANA PRATAPBHAI RAJABHAI
|
1112003WL000574
|
MAKVANA PRATAPBHAI RAJABHAI
|
00354
|
PUNB0595900
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862393991
|
|
MAKVANA PRATAPBHAI RAJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHOLKA
|
GJ-12-003-024-001/11170637
(JAKHADA )
|
1112003000NRG25040520240006831
|
04/05/2024
|
MAKVANA PRATAPBHAI RAJABHAI
|
1112003WL000574
|
MAKVANA PRATAPBHAI RAJABHAI
|
00354
|
PUNB0595900
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862393990
|
|
Mrs. CHAMPABEN PRATAPBHAI MAKAVANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|