|
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-02-016-037-001/129123
()
|
1102016000NRG24041020230045496
|
04/10/2023
|
Vaghela Rameshbhai Bhanabha
|
1102016WL005431
|
Vaghela Rameshbhai Bhanabha
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990815421
|
|
Mrs. DHANIBEN RAMESHBHAI VAGHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
TANKARA
|
GJ-02-016-037-001/129123
()
|
1102016000NRG24041020230045495
|
04/10/2023
|
Vaghela Rameshbhai Bhanabhai
|
1102016WL005431
|
Vaghela Rameshbhai Bhanabhai
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
04/11/2023
|
|
6990815420
|
|
Mr. RAMESHBHAI BHANABHAI VAGHELA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|