|
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
|
DASKROI
|
GJ-12-002-012-001/138-A
(CHANDIYAL)
|
1112002000NRG25230420240001806
|
23/04/2024
|
JAGDISHKUMAR BABUJI THAKOR
|
1112002WL000406
|
JAGDISHKUMAR BABUJI THAKOR
|
00048
|
BKID0002070
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368637890
|
|
JAGDISHKUMAR B THAKO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DASKROI
|
GJ-12-002-012-001/140-A
(CHANDIYAL)
|
1112002000NRG25230420240001808
|
23/04/2024
|
ASHOKKUMAR DINESHBHAI CHAUHAN
|
1112002WL000406
|
ASHOKKUMAR DINESHBHAI CHAUHAN
|
00048
|
BKID0002070
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368637891
|
|
CHAUHAN ASHOKKUMAR D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DASKROI
|
GJ-12-002-012-001/142-A
(CHANDIYAL)
|
1112002000NRG25230420240001809
|
23/04/2024
|
KISHANBHAI RAMESHJI THAKOR
|
1112002WL000406
|
KISHANBHAI RAMESHJI THAKOR
|
00048
|
BKID0002070
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368637892
|
|
Mr. KISHANBHAI RAMESHJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
DASKROI
|
GJ-12-002-012-001/144-A
(CHANDIYAL)
|
1112002000NRG25230420240001810
|
23/04/2024
|
AJITJI RIJIJI KHANT
|
1112002WL000406
|
AJITJI RIJIJI KHANT
|
00048
|
BKID0002070
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368637889
|
|
AJITJI RIJIJI KHANT
|
BANK OF INDIA(508505)
|
|
5
|
DASKROI
|
GJ-12-002-012-001/146-A
(CHANDIYAL)
|
1112002000NRG25230420240001812
|
23/04/2024
|
GHANSHYAM JAVANJI THAKOR
|
1112002WL000406
|
GHANSHYAM JAVANJI THAKOR
|
00048
|
BKID0002070
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368637888
|
|
GHANSHYAM JAVANJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
6
|
DASKROI
|
GJ-12-002-012-001/139-A
(CHANDIYAL)
|
1112002000NRG25230420240001807
|
23/04/2024
|
GANESHBHAI BALDEVBHAI THAKOR KHANT
|
1112002WL000406
|
GANESHBHAI BALDEVBHAI THAKOR KHANT
|
00177
|
IOBA0000189
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368637887
|
|
GANESHBHAI BALDEVBHAI THAKOR KHANT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
7
|
DASKROI
|
GJ-12-002-012-001/137-A
(CHANDIYAL)
|
1112002000NRG25230420240001805
|
23/04/2024
|
JIGNESH I THAKOR
|
1112002WL000406
|
JIGNESH I THAKOR
|
00177
|
IOBA0003063
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368637893
|
|
JIGNESH I THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DASKROI
|
GJ-12-002-012-001/144-A
(CHANDIYAL)
|
1112002000NRG25230420240001811
|
23/04/2024
|
SAROJBEN A KHANT
|
1112002WL000406
|
SAROJBEN A KHANT
|
00177
|
IOBA0003063
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368637895
|
|
SAROJBEN A KHANT
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DASKROI
|
GJ-12-002-012-001/148-A
(CHANDIYAL)
|
1112002000NRG25230420240001813
|
23/04/2024
|
THAKOR JAGDISH JAVANJI
|
1112002WL000406
|
THAKOR JAGDISH JAVANJI
|
00177
|
IOBA0003063
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368637894
|
|
THAKOR JAGDISH JAVANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|