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
|
GADHADA
|
GJ-04-010-022-001/113217 ()
|
1104010000NRG24030120240085147
|
05/01/2024
|
VIKMA VALKUBHAI NAJBHAI
|
1104010WL005507
|
VIKMA VALKUBHAI NAJBHAI
|
00415
|
SBIN0005946
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738014111
|
|
VALKUBHAI NAJBHAI VIKAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
2
|
GADHADA
|
GJ-04-010-022-001/10 ()
|
1104010000NRG24030120240085145
|
05/01/2024
|
Vikma Vaskurbhai Najbhai
|
1104010WL005507
|
Vikma Vaskurbhai Najbhai
|
00415
|
SBIN0060011
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738014112
|
|
VASKURBHAI NAJBHAI VIKAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
3
|
GADHADA
|
GJ-04-010-022-001/10 ()
|
1104010000NRG24030120240085146
|
05/01/2024
|
Vikma Vaskurbhai Najbhai
|
1104010WL005507
|
Vikma Vaskurbhai Najbhai
|
00415
|
SBIN0060011
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738014113
|
|
RAMUBEN VASKURBHAI VIKMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|