|
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
|
RANPUR
|
GJ-12-012-023-001/15735-B
()
|
1112012000NRG24190920230043167
|
19/09/2023
|
Ramjibhai
|
1112012WL004458
|
Ramjibhai
|
00415
|
SBIN0008339
|
2786
|
2786
|
Processed
|
26/09/2023
|
|
5876543883
|
|
Mr. RAMJIBHAI VALJIBHAI JAPADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
RANPUR
|
GJ-12-012-023-001/15735-B
()
|
1112012000NRG24190920230043168
|
19/09/2023
|
Ramjibhai
|
1112012WL004458
|
Ramjibhai
|
00415
|
SBIN0008339
|
2786
|
2786
|
Processed
|
26/09/2023
|
|
5876543884
|
|
ZAPADIYA KANCHANBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5572
|
5572
|
|
|
|
|
|
|
|