|
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
|
DHANDHUKA
|
GJ-12-004-014-001/58779
(CHHASIYANA )
|
1112004000NRG24240420230000705
|
24/04/2023
|
ghansyambhai madhabhai zala
|
1112004WL000241
|
ghansyambhai madhabhai zala
|
00114
|
GSCB0ADC001
|
940
|
940
|
Processed
|
10/05/2023
|
|
1399153447
|
|
Mr. GHANSHYAMBHAI MADHABHAI ZALA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHANDHUKA
|
GJ-12-004-014-001/58779
(CHHASIYANA )
|
1112004000NRG24240420230000706
|
24/04/2023
|
ghansyambhai madhabhai zala
|
1112004WL000241
|
ghansyambhai madhabhai zala
|
00114
|
GSCB0ADC001
|
940
|
940
|
Processed
|
10/05/2023
|
|
1399153448
|
|
MRS NAYNABEN ZALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANDHUKA
|
GJ-12-004-014-001/58780
(CHHASIYANA )
|
1112004000NRG24240420230000718
|
24/04/2023
|
Raloliya Mehulbhai Ashockbhai
|
1112004WL000243
|
Raloliya Mehulbhai Ashockbhai
|
00114
|
GSCB0ADC001
|
940
|
940
|
Processed
|
10/05/2023
|
|
1399153449
|
|
RALOLIYA DHARMISHTHABEN MEHULBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANDHUKA
|
GJ-12-004-024-001/111706625
(HARIPURA )
|
1112004000NRG24240420230000719
|
24/04/2023
|
hetalben ashvinbhai chauhan
|
1112004WL000244
|
hetalben ashvinbhai chauhan
|
00114
|
GSCB0ADC001
|
940
|
940
|
Processed
|
10/05/2023
|
|
1399153446
|
|
Mr. ASHVINBHAI PREMJIBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3760
|
3760
|
|
|
|
|
|
|
|