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
|
TANKARA
|
GJ-02-016-014-001/123427 ()
|
1102016000NRG24310720230037602
|
31/07/2023
|
Ashok Bhagvanjibhai Sanghani
|
1102016WL003358
|
Ashok Bhagvanjibhai Sanghani
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
04/08/2023
|
|
4173298421
|
|
Mr. ASHOK BHAGAVNJIBHAI SHANGHANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
2
|
TANKARA
|
GJ-02-016-014-001/123427 ()
|
1102016000NRG24310720230037603
|
31/07/2023
|
SANGHANI KRISHNABEN ASHOKBHAI
|
1102016WL003358
|
SANGHANI KRISHNABEN ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
04/08/2023
|
|
4173298420
|
|
Mrs. KRISHNABEN ASHOKBHAI SHANGHANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|