|
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
|
MANDAL
|
GJ-12-011-025-001/2117-C
(SOLGAM-Sadara )
|
1112011000NRG24260120240050170
|
26/01/2024
|
THAKOR RAYMALJI MANAJI
|
1112011WL006800
|
THAKOR RAYMALJI MANAJI
|
00415
|
SBIN0008242
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497706
|
|
Thakor Lilaben Raymalji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANDAL
|
GJ-12-011-025-001/2117-C
(SOLGAM-Sadara )
|
1112011000NRG24260120240050169
|
26/01/2024
|
THAKOR LILABEN RAYMALJI MANAJI
|
1112011WL006800
|
THAKOR LILABEN RAYMALJI MANAJI
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497707
|
|
Mr. RAYMALJI MANAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|