|
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-02-012-024-001/11051501
()
|
1102012000NRG24221120230049162
|
24/11/2023
|
hadkarda Ghoghabhai lakhmanbhai
|
1102012WL006548
|
hadkarda Ghoghabhai lakhmanbhai
|
00045
|
BARB0DBWRAJ
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000362973
|
|
Mr. GHOGHABHAI LAKHMANBHAI HADGARDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-024-001/11051501
()
|
1102012000NRG24221120230049163
|
24/11/2023
|
HADKARDA GHOGHABHAI LAKHMANBHAI
|
1102012WL006548
|
HADKARDA GHOGHABHAI LAKHMANBHAI
|
00045
|
BARB0MAHIKA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000362972
|
|
HADGARDA VIRALE DHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|