|
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-12-012-001-001/145862
()
|
1112012000NRG23270320230095703
|
27/03/2023
|
DANABHAI THAKRSHIBHAI
|
1112012WL007020
|
DANABHAI THAKRSHIBHAI
|
00048
|
BKID0002110
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307098969
|
|
Mr. DANABHAI THAKARSHIBHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
RANPUR
|
GJ-12-012-001-001/145862
()
|
1112012000NRG23270320230095704
|
27/03/2023
|
MADHUBEN DANABHAI BAVALIYA
|
1112012WL007020
|
MADHUBEN DANABHAI BAVALIYA
|
00048
|
BKID0002110
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307098970
|
|
BAVALIYA MADHUBEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|