|
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-12-004-005-001/59785
(BAJARDA )
|
1112004000NRG24110720230036375
|
11/07/2023
|
Sadhariyat Fatemaben Ganibhai
|
1112004WL002478
|
Sadhariyat Fatemaben Ganibhai
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
17/07/2023
|
|
3507705149
|
|
SADHARIYAT FATEMABEN GANIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-005-001/59785
(BAJARDA )
|
1112004000NRG24110720230036376
|
11/07/2023
|
Sadhariyat Fatemaben Ganibhai
|
1112004WL002478
|
Sadhariyat Fatemaben Ganibhai
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
17/07/2023
|
|
3507705150
|
|
Mr. GANIBHAI SALMANBHAI .
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|