|
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-02-016-012-001/122375
()
|
1102016000NRG24210620230028612
|
22/06/2023
|
barot manjulaben ravjibhai
|
1102016WL002234
|
barot manjulaben ravjibhai
|
00045
|
BARB0TANRAJ
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2806453238
|
|
Mr. RAVJIBHAI MOTIBHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
TANKARA
|
GJ-02-016-012-001/122375
()
|
1102016000NRG24210620230028613
|
22/06/2023
|
SOLANKI ASHOKBHAI RAVJIBHAI
|
1102016WL002234
|
SOLANKI ASHOKBHAI RAVJIBHAI
|
00045
|
BARB0TANRAJ
|
2390
|
2390
|
Processed
|
27/06/2023
|
|
2806453237
|
|
SOLANKI ASHOK RAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|