|
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-12-005-002-001/888001801
(Aniyali )
|
1112005000NRG23310120230092037
|
31/01/2023
|
PATEL SHRAVANBHAI KAMASHUBHAI
|
1112005WL006238
|
PATEL SHRAVANBHAI KAMASHUBHAI
|
00176
|
IDIB000S202
|
3107
|
3107
|
Processed
|
06/02/2023
|
|
8522698266
|
|
Mr. PATEL SHRAVANBHAI KAMASHUBHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-002-001/888004010
(Aniyali )
|
1112005000NRG23310120230092041
|
31/01/2023
|
PATEL SHOBHANABEN MAHESHBHAI
|
1112005WL006238
|
PATEL SHOBHANABEN MAHESHBHAI
|
00468
|
UBIN0562998
|
3346
|
3346
|
Processed
|
06/02/2023
|
|
8522698265
|
|
Mr. MAHESHBHAI SUDABHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|