|
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
|
WANKANER
|
GJ-02-012-075-001/161
()
|
1102012000NRG24110920230042441
|
11/09/2023
|
SETANIYA TEJABHAI POLABHAI
|
1102012WL004418
|
SETANIYA TEJABHAI POLABHAI
|
00045
|
BARB0LUNSAR
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835718951
|
|
Mrs. JETIBEN TEJABHAI SETANIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
WANKANER
|
GJ-02-012-075-001/161
()
|
1102012000NRG24110920230042442
|
11/09/2023
|
SETANIYA TEJABHAI POLABHAI
|
1102012WL004418
|
SETANIYA TEJABHAI POLABHAI
|
00045
|
BARB0LUNSAR
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835718950
|
|
SETANIYA TEJABHAI PO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|