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-02-016-028-001/123604 ()
|
1102016000NRG24150920230043130
|
15/09/2023
|
Bhartiben Mukeshbhai Parghi
|
1102016WL004625
|
Bhartiben Mukeshbhai Parghi
|
00415
|
SBIN0060290
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5835711258
|
|
Mrs. BHARTIBEN MUKESHBHAI PARGHI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
2
|
TANKARA
|
GJ-02-016-028-001/123604 ()
|
1102016000NRG24150920230043129
|
15/09/2023
|
Mukesh Jagjivanbhai Parghi
|
1102016WL004625
|
Mukesh Jagjivanbhai Parghi
|
00415
|
SBIN0060290
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5835711257
|
|
MR MUKESH JAGJIVAN PARGHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|