|
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-12-004-037-001/140905-B
(MINGALPUR-ZANKHI )
|
1112004000NRG25010520240005948
|
01/05/2024
|
Bharatbhai
|
1112004WL000519
|
Bharatbhai
|
00045
|
BARB0DBDHLR
|
5
|
5
|
Processed
|
04/05/2024
|
|
3630724859
|
|
Mrs. ANJUBEN BHARATBHAI KANANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLERA
|
GJ-12-004-037-001/247
(MINGALPUR-ZANKHI )
|
1112004000NRG25010520240006161
|
01/05/2024
|
mukeshbhai
|
1112004WL000519
|
mukeshbhai
|
00045
|
BARB0DBDHLR
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3630724860
|
|
MR MUKESHBHAI PRABHATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHOLERA
|
GJ-12-004-037-001/247
(MINGALPUR-ZANKHI )
|
1112004000NRG25010520240006162
|
01/05/2024
|
Nituben
|
1112004WL000519
|
Nituben
|
00045
|
BARB0DBDHLR
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3630724858
|
|
MRS BARAIYA NITUBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2053
|
2053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2053
|
2053
|
|
|
|
|
|
|
|