|
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
|
DHOLKA
|
GJ-12-003-059-001/11170618
(VALTHERA )
|
1112003000NRG23030320230093186
|
03/03/2023
|
GITABEN MAHESHBHAI MADHAVI
|
1112003WL006709
|
GITABEN MAHESHBHAI MADHAVI
|
00048
|
BKID0002055
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014370606
|
|
Mr. MAHESHKUMAR HARIBHAI MADHVI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLKA
|
GJ-12-003-059-001/11170618
(VALTHERA )
|
1112003000NRG23030320230093187
|
03/03/2023
|
GITABEN MAHESHBHAI MADHAVI
|
1112003WL006709
|
GITABEN MAHESHBHAI MADHAVI
|
00048
|
BKID0002055
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014370607
|
|
GITABEN MAHESHBHAI MADHAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|