|
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-02-015-038-001/11051508
()
|
1102015000NRG24270620230031078
|
28/06/2023
|
JIVANI ISHVARBHAI VASHRAMBHAI
|
1102015WL002438
|
JIVANI ISHVARBHAI VASHRAMBHAI
|
00354
|
PUNB0767500
|
2390
|
2390
|
Processed
|
05/07/2023
|
|
3065574339
|
|
ISHVAR VASHRAM JIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MORBI
|
GJ-02-015-038-001/11051508
()
|
1102015000NRG24270620230031079
|
28/06/2023
|
JIVANI ISHVARBHAI VASHRAMBHAI
|
1102015WL002438
|
JIVANI ISHVARBHAI VASHRAMBHAI
|
00354
|
PUNB0767500
|
1195
|
1195
|
Processed
|
05/07/2023
|
|
3065574340
|
|
Mrs. NIMUBEN ISHWAR JIVANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3585
|
3585
|
|
|
|
|
|
|
|