|
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-12-005-023-001/888002509
(Juwal )
|
1112005000NRG23170120230090338
|
17/01/2023
|
MER RAMESHBHAI KOYABHAI
|
1112005WL005968
|
MER RAMESHBHAI KOYABHAI
|
00078
|
CNRB0017065
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8128964836
|
|
Mr. RAMESHBHAI KOYABHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-023-001/888002504
(Juwal )
|
1112005000NRG23170120230090335
|
17/01/2023
|
GOHEL NARESHBHAI JAYANTIBHAI
|
1112005WL005968
|
GOHEL NARESHBHAI JAYANTIBHAI
|
00468
|
UBIN0913669
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8128964835
|
|
NARESHBHAI JAYANTIBHAI GOHEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|