|
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-12-009-027-001/11171017
(KESHARDI )
|
1112009000NRG25080520240007860
|
08/05/2024
|
MAKVANA UJABEN
|
1112009WL000690
|
MAKVANA UJABEN
|
00045
|
BARB0BAVLAX
|
2256
|
2256
|
Processed
|
11/05/2024
|
|
3974363717
|
|
MAKVANA UJABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-027-001/11171017
(KESHARDI )
|
1112009000NRG25080520240007859
|
08/05/2024
|
ARVINDBHAI SOMABHAI MAKVANA
|
1112009WL000690
|
ARVINDBHAI SOMABHAI MAKVANA
|
00415
|
SBIN0001317
|
2256
|
2256
|
Processed
|
12/05/2024
|
|
3974363716
|
|
Mr. ARVINDBHAI SOMABHAI MAKVANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|