|
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-12-011-015-001/211
(MITHAPUR )
|
1112011000NRG25100420240000014
|
12/04/2024
|
VAGHELA TULSIBHAI JETHABHAI
|
1112011WL000010
|
VAGHELA TULSIBHAI JETHABHAI
|
00415
|
SBIN0002670
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294507165
|
|
Mr. JETHABHAI KUBERBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
MANDAL
|
GJ-12-011-015-001/211
(MITHAPUR )
|
1112011000NRG25100420240000015
|
12/04/2024
|
VAGHELA SAVITABEN JETHABHAI
|
1112011WL000010
|
VAGHELA SAVITABEN JETHABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294507164
|
|
Mrs. SAVITABEN JETHABHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|