|
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-12-009-040-001/11170869
(Salajada )
|
1112009000NRG24260620230028564
|
26/06/2023
|
THAKOR JAYESHBHAI SURESHBHAI
|
1112009WL002063
|
THAKOR JAYESHBHAI SURESHBHAI
|
00152
|
HDFC0000956
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2978276176
|
|
Mr. JAYESHBHAI SURESHBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-040-001/11170873
(Salajada )
|
1112009000NRG24260620230028565
|
26/06/2023
|
AJAYKUMAR AMUJI THAKOR
|
1112009WL002063
|
AJAYKUMAR AMUJI THAKOR
|
00165
|
IBKL0001861
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2978276175
|
|
AJAYKUMAR AMUJI THAKOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|