|
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-12-002-030-001/456-A
(KASINDRA )
|
1112002000NRG25240420240001959
|
24/04/2024
|
MHENDRA MANHARLAL DAVE
|
1112002WL000415
|
MHENDRA MANHARLAL DAVE
|
00045
|
BARB0DBKASI
|
3824
|
3824
|
Processed
|
30/04/2024
|
|
3398568624
|
|
Mr. MAHENDRABHAI MANHARLAL DAVE
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DASKROI
|
GJ-12-002-030-001/801-A
(KASINDRA )
|
1112002000NRG25240420240001960
|
24/04/2024
|
KANUBHAI BHIKHABHAI RABARI
|
1112002WL000415
|
KANUBHAI BHIKHABHAI RABARI
|
00045
|
BARB0DBKASI
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398568623
|
|
KANUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|