|
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-12-009-020-001/11170906
(JUVAL-RUPAVATI )
|
1112009000NRG23210120230090915
|
21/01/2023
|
BHARWAD DIPIKABEN VIJAYBHAI
|
1112009WL006052
|
BHARWAD DIPIKABEN VIJAYBHAI
|
00045
|
BARB0BAVLAX
|
3346
|
3346
|
Processed
|
25/01/2023
|
|
8168818840
|
|
BHARVAD DIPIKABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-020-001/11170907
(JUVAL-RUPAVATI )
|
1112009000NRG23210120230090916
|
21/01/2023
|
MUNDHAVA MAHESHBHAI BABUBHAI
|
1112009WL006052
|
MUNDHAVA MAHESHBHAI BABUBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
25/01/2023
|
|
8168818839
|
|
Mr. MAHESHBHAI BABUBHAI MUNDHAVA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|