|
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
|
SANAND
|
GJ-12-005-002-001/88800744
(Aniyali )
|
1112005000NRG25200420240000946
|
20/04/2024
|
KOLIPATEL KAYARAMBHAI VANABHAI
|
1112005WL000280
|
KOLIPATEL KAYARAMBHAI VANABHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370938777
|
|
Mr. KAYARAMBHAI VANABHAI KOLIPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
SANAND
|
GJ-12-005-002-001/88800744
(Aniyali )
|
1112005000NRG25200420240000947
|
20/04/2024
|
KOLIPATEL KAYARAMBHAI VANABHAI
|
1112005WL000280
|
KOLIPATEL KAYARAMBHAI VANABHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370938778
|
|
PATEL MAYABEN KAYRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|