|
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
|
MANDAL
|
GJ-12-011-002-001/918
(DALOD )
|
1112011000NRG25100420240000009
|
12/04/2024
|
THAKOR RAMTUJI RATUJI
|
1112011WL00008
|
THAKOR RAMTUJI RATUJI
|
00415
|
SBIN0002670
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3290938510
|
|
Mr. RAMATUJI RATUJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
MANDAL
|
GJ-12-011-002-001/918
(DALOD )
|
1112011000NRG25100420240000010
|
12/04/2024
|
THAKOR RAMTUJI RATUJI
|
1112011WL00008
|
THAKOR RAMTUJI RATUJI
|
00415
|
SBIN0002670
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3290938511
|
|
Mrs. HANSABEN RAMTUJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
MANDAL
|
GJ-12-011-002-001/918
(DALOD )
|
1112011000NRG25100420240000011
|
12/04/2024
|
THAKOR RAMTUJI RATUJI
|
1112011WL00008
|
THAKOR RAMTUJI RATUJI
|
00415
|
SBIN0002670
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3290938512
|
|
Mrs. SHAKRIBEN RATUJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|