|
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-12-011-026-001/11170885
(TRENT )
|
1112011000NRG25060520240007690
|
06/05/2024
|
BHARVAD BUTABHAI DEVABHAI
|
1112011WL000653
|
BHARVAD BUTABHAI DEVABHAI
|
00703
|
AIRP0000001
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910591003
|
|
Bharavad Butabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAL
|
GJ-12-011-026-001/11170885
(TRENT )
|
1112011000NRG25060520240007691
|
06/05/2024
|
BHARVAD BUTABHAI DEVABHAI
|
1112011WL000653
|
BHARVAD BUTABHAI DEVABHAI
|
00703
|
AIRP0000001
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910591004
|
|
Mrs. PARMABEN BUTABHAI BHARVAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|