|
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
|
DASKROI
|
GJ-12-002-035-001/920-B
(KUNJAD )
|
1112002000NRG24250120240050157
|
25/01/2024
|
BADARJI SHANAJI BARAIYA
|
1112002WL006795
|
BADARJI SHANAJI BARAIYA
|
00114
|
GSCB0ADC001
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142118953
|
|
Mr. BADARJI SHANAJI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
DASKROI
|
GJ-12-002-035-001/920-B
(KUNJAD )
|
1112002000NRG24250120240050156
|
25/01/2024
|
ROHIT RAMANBHAI BARAIYA
|
1112002WL006795
|
ROHIT RAMANBHAI BARAIYA
|
00177
|
IOBA0000189
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142118952
|
|
ROHIT RAMANBHAI BARAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|