|
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-12-011-020-001/102
(RAKHIYANA )
|
1112011000NRG25240420240002054
|
24/04/2024
|
JYOTSANA BEN RAMESH BHAI
|
1112011WL000437
|
JYOTSANA BEN RAMESH BHAI
|
00045
|
BARB0DBMAND
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398146251
|
|
Mr. RAMESHBHAI TALSHIBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
MANDAL
|
GJ-12-011-020-001/102
(RAKHIYANA )
|
1112011000NRG25240420240002055
|
24/04/2024
|
JYOTSANA BEN RAMESH BHAI
|
1112011WL000437
|
JYOTSANA BEN RAMESH BHAI
|
00045
|
BARB0DBMAND
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398146250
|
|
THAKOR JYOTSNABEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|