|
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
|
DHOLERA
|
GJ-12-004-006-001/28
(BAVLIYARAI )
|
1112004000NRG24030420240054377
|
03/04/2024
|
Ukabhai Vashrambhai Jadav
|
1112004WL007961
|
Ukabhai Vashrambhai Jadav
|
00025
|
MSNU0000010
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218275704
|
|
Mr. UKABHAI VASHRAMBHAI JADAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLERA
|
GJ-12-004-006-001/28
(BAVLIYARAI )
|
1112004000NRG24030420240054378
|
03/04/2024
|
Ukabhai Vashrambhai Jadav
|
1112004WL007961
|
Ukabhai Vashrambhai Jadav
|
00025
|
MSNU0000010
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218275705
|
|
HARSHABEN UKABHAI JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|