|
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-12-009-040-001/11-A
(Salajada )
|
1112009000NRG23271220220088666
|
27/12/2022
|
Bharwad Ghanshyambhai Ramabhai
|
1112009WL005500
|
Bharwad Ghanshyambhai Ramabhai
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
30/12/2022
|
|
7515141070
|
|
Mr. GHANSHYAMBHAI RAMABHAI BHARWAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-040-001/1-A
(Salajada )
|
1112009000NRG23271220220088665
|
27/12/2022
|
PARULBEN DINESHGIRI GOSAI
|
1112009WL005500
|
PARULBEN DINESHGIRI GOSAI
|
00415
|
SBIN0001317
|
3136
|
3136
|
Processed
|
30/12/2022
|
|
7515141069
|
|
MRS PARULBEN DINESHGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|