|
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-12-003-040-001/11170533
(NESDA )
|
1112003000NRG23030920220078484
|
03/09/2022
|
KANKUBEN BALVANTBHAI RATHOD
|
1112003WL002838
|
KANKUBEN BALVANTBHAI RATHOD
|
00045
|
BARB0DBDLKA
|
1568
|
1568
|
Processed
|
12/09/2022
|
|
4641030034
|
|
. BALVANTBHAI MOTIBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
DHOLKA
|
GJ-12-003-040-001/11170551
(NESDA )
|
1112003000NRG23030920220078485
|
03/09/2022
|
HETALBEN BHAVUBHAI RATHOD
|
1112003WL002838
|
HETALBEN BHAVUBHAI RATHOD
|
00048
|
BKID0002109
|
1568
|
1568
|
Processed
|
12/09/2022
|
|
4641030033
|
|
Mr. BHAVUBHAI KESHAVBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3136
|
3136
|
|
|
|
|
|
|
|