|
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-12-010-024-001/11821
(JEVAPURA-DETROJ )
|
1112010000NRG24070820230039039
|
10/08/2023
|
thakor shahil bharatji
|
1112010WL003246
|
thakor shahil bharatji
|
00152
|
HDFC0000385
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5775020075
|
|
MR THAKOR SAHIL BHARATJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
DATROJ
|
GJ-12-010-024-001/11821
(JEVAPURA-DETROJ )
|
1112010000NRG24070820230039038
|
10/08/2023
|
thakor bharatji keshaji
|
1112010WL003246
|
thakor bharatji keshaji
|
00415
|
SBIN0010958
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5775020074
|
|
Mr. BHARATJI KESHAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|