|
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
|
BAVLA
|
GJ-12-009-033-001/111709137
(MITHAPUR )
|
1112009000NRG23201220220088201
|
20/12/2022
|
GOHEL MEHULBHAI CHANDUBHAI
|
1112009WL005349
|
GOHEL MEHULBHAI CHANDUBHAI
|
00415
|
SBIN0010946
|
3136
|
3136
|
Processed
|
27/12/2022
|
|
7441395609
|
|
MR GOHEL MEHUL CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-033-001/111709138
(MITHAPUR )
|
1112009000NRG23201220220088202
|
20/12/2022
|
GOHEL VELUBHAI MAGANBHAI
|
1112009WL005349
|
GOHEL VELUBHAI MAGANBHAI
|
00468
|
UBIN0544361
|
3136
|
3136
|
Processed
|
27/12/2022
|
|
7441395608
|
|
Mr. VELUBHAI MAGANBHAI GOHEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|