|
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
|
DHOLKA
|
GJ-12-003-025-001/63822306
(JALALPUR VAJIFA )
|
1112003000NRG24250920230043417
|
25/09/2023
|
THAKOR BHAGVANBHAI ISHVARBHAI
|
1112003WL004566
|
THAKOR BHAGVANBHAI ISHVARBHAI
|
00045
|
BARB0DBAMAH
|
2629
|
2629
|
Processed
|
03/10/2023
|
|
6026068473
|
|
Mr. BHAGAVANBHAI ISWARBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLKA
|
GJ-12-003-025-001/63822306
(JALALPUR VAJIFA )
|
1112003000NRG24250920230043418
|
25/09/2023
|
THAKOR BHAGVANBHAI ISHVARBHAI
|
1112003WL004566
|
THAKOR BHAGVANBHAI ISHVARBHAI
|
00045
|
BARB0DBAMAH
|
2629
|
2629
|
Processed
|
03/10/2023
|
|
6026068472
|
|
KAILASBEN BHAGVANBHAI THAKOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
DHOLKA
|
GJ-12-003-025-001/63822306
(JALALPUR VAJIFA )
|
1112003000NRG24250920230043419
|
25/09/2023
|
THAKOR BHAGVANBHAI ISHVARBHAI
|
1112003WL004566
|
THAKOR BHAGVANBHAI ISHVARBHAI
|
00045
|
BARB0DBAMAH
|
2868
|
2868
|
Processed
|
03/10/2023
|
|
6026068471
|
|
GAYATRIBEN KHODABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8126
|
8126
|
|
|
|
|
|
|
|