|
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
|
BARWALA
|
GJ-12-008-003-001/131938
()
|
1112008000NRG24301020230046189
|
30/10/2023
|
BHARATBHAI NARANBHAI SANKALIYA
|
1112008WL005515
|
BHARATBHAI NARANBHAI SANKALIYA
|
00415
|
SBIN0060176
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6991057603
|
|
Mr. BHARATBHAI NARANBHAI SANKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
BARWALA
|
GJ-12-008-003-001/131938
()
|
1112008000NRG24301020230046190
|
30/10/2023
|
BHARATBHAI NARANBHAI SANKALIYA
|
1112008WL005515
|
BHARATBHAI NARANBHAI SANKALIYA
|
00415
|
SBIN0060176
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6991057602
|
|
MISS RASILABEN BHARATBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|