|
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
|
KALOL
|
GJ-11-004-028-001/111139384
(JASPUR )
|
1111004000NRG24101220230032975
|
10/12/2023
|
THAKOR CHANDUJI PRATAPJI
|
1111004WL003022
|
THAKOR CHANDUJI PRATAPJI
|
00177
|
IOBA0003720
|
250
|
250
|
Processed
|
02/01/2024
|
|
9000368140
|
|
CHANDUJI P THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALOL
|
GJ-11-004-028-001/11139384
(JASPUR )
|
1111004000NRG24101220230032976
|
10/12/2023
|
THAKOR RAMAJI PUJAJI
|
1111004WL003022
|
THAKOR RAMAJI PUJAJI
|
00177
|
IOBA0003720
|
250
|
250
|
Processed
|
01/01/2024
|
|
9000368139
|
|
RAMAJI PUNJAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500
|
500
|
|
|
|
|
|
|
|