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
|
MORBI
|
GJ-02-015-015-001/4689872 ()
|
1102015000NRG24230520230012476
|
23/05/2023
|
CHAUHAN JITESH VALJIBHAI
|
1102015WL001190
|
CHAUHAN JITESH VALJIBHAI
|
00177
|
IOBA0000448
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1906316776
|
|
JITESH VALJI BHAI CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-015-001/4689870 ()
|
1102015000NRG24230520230012475
|
23/05/2023
|
KOLI HAKABHAI BACHUBHAI
|
1102015WL001190
|
KOLI HAKABHAI BACHUBHAI
|
00415
|
SBIN0018905
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1906316777
|
|
Mrs. MINABEN HAKABHAI KOLI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|