|
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-12-002-006-001/810-A
(BHAT )
|
1112002000NRG25230420240001768
|
23/04/2024
|
MAHESH THAKOR
|
1112002WL000404
|
MAHESH THAKOR
|
00089
|
CBIN0284336
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368639968
|
|
Mr. RAMESHJI SOMAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
DASKROI
|
GJ-12-002-006-001/805-A
(BHAT )
|
1112002000NRG25230420240001767
|
23/04/2024
|
THAKOR DASHRTHJI SOMAJI
|
1112002WL000404
|
THAKOR DASHRTHJI SOMAJI
|
00468
|
UBIN0536156
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368639967
|
|
THAKOR DASHRTHJI SOMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|