|
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-12-010-032-001/6-A
(NADISHALA )
|
1112010000NRG24050920230042122
|
06/09/2023
|
Thakor Kanchanben Mukeshbhai
|
1112010WL004174
|
Thakor Kanchanben Mukeshbhai
|
00045
|
BARB0DBDETR
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742897431
|
|
KANCHANBEN MUKESHKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
DATROJ
|
GJ-12-010-032-001/6-A
(NADISHALA )
|
1112010000NRG24050920230042121
|
06/09/2023
|
AJAMALJI PRAHLADJI THAKOR
|
1112010WL004174
|
AJAMALJI PRAHLADJI THAKOR
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742897432
|
|
Mr. MUKESHKUMAR AJAMALJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|