|
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-12-011-015-001/111516
(MITHAPUR )
|
1112011000NRG25300420240003028
|
30/04/2024
|
VAGHELA RAMILABEN AMRUTBHAI
|
1112011WL000483
|
VAGHELA RAMILABEN AMRUTBHAI
|
00415
|
SBIN0002670
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630896596
|
|
MR AMRUTBHAI GOVINDBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-015-001/111516
(MITHAPUR )
|
1112011000NRG25300420240003029
|
30/04/2024
|
VAGHELA RAMILABEN AMRUTBHAI
|
1112011WL000483
|
VAGHELA RAMILABEN AMRUTBHAI
|
00415
|
SBIN0002670
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630896597
|
|
Mrs. RAMILABEN AMRUTBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|