|
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-12-005-040-001/55500964
(Melasana )
|
1112005000NRG25150420240000487
|
15/04/2024
|
KOLI PATEL KHODABHAI NAGARBHAI
|
1112005WL000070
|
KOLI PATEL KHODABHAI NAGARBHAI
|
00165
|
IBKL0001954
|
3584
|
3584
|
Processed
|
24/04/2024
|
|
3253451960
|
|
Mr. NAGARBHAI GIDHABHAI KO.PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
SANAND
|
GJ-12-005-040-001/55500964
(Melasana )
|
1112005000NRG25150420240000488
|
15/04/2024
|
KOLI PATEL KHODABHAI NAGARBHAI
|
1112005WL000070
|
KOLI PATEL KHODABHAI NAGARBHAI
|
00165
|
IBKL0001954
|
3584
|
3584
|
Processed
|
24/04/2024
|
|
3253451961
|
|
KOLI PATEL KHODABHAI NAGARBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|