|
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
|
DATROJ
|
GJ-12-010-031-001/104-B
(MOTA KARANPURA )
|
1112010000NRG24200620230027024
|
21/06/2023
|
Thakor Saradaben Udaji
|
1112010WL001912
|
Thakor Saradaben Udaji
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2803455930
|
|
Mrs. SHARADABEN UDAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DATROJ
|
GJ-12-010-031-001/104-B
(MOTA KARANPURA )
|
1112010000NRG24200620230027023
|
21/06/2023
|
Thakor Udaji Karanaji
|
1112010WL001912
|
Thakor Udaji Karanaji
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2803455929
|
|
UDAJI KARNAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|