|
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-12-005-002-001/88800756
(Aniyali )
|
1112005000NRG25260420240002848
|
26/04/2024
|
PATEL RAMESHBHAI ATRAMBHAI
|
1112005WL000467
|
PATEL RAMESHBHAI ATRAMBHAI
|
00114
|
GSCB0ADC001
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490573053
|
|
Mr. RAMESHBHAI ATMARAMBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
SANAND
|
GJ-12-005-002-001/88800756
(Aniyali )
|
1112005000NRG25260420240002849
|
26/04/2024
|
PATEL RAMESHBHAI ATRAMBHAI
|
1112005WL000467
|
PATEL RAMESHBHAI ATRAMBHAI
|
00114
|
GSCB0ADC001
|
3072
|
3072
|
Processed
|
02/05/2024
|
|
3490573052
|
|
PATEL RUKHIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|