|
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-02-012-015-001/11051498
()
|
1102012000NRG24251020230047499
|
30/10/2023
|
DHORIYA MADHUBEN DHIRUBHAI
|
1102012WL006068
|
DHORIYA MADHUBEN DHIRUBHAI
|
00048
|
BKID0003131
|
3585
|
3585
|
Processed
|
04/11/2023
|
|
6991052873
|
|
Mr. DHIRUBHAI CHHANABHAI DHORIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
WANKANER
|
GJ-02-012-015-001/11051498
()
|
1102012000NRG24251020230047500
|
30/10/2023
|
DHORIYA MADHUBEN DHIRUBHAI
|
1102012WL006068
|
DHORIYA MADHUBEN DHIRUBHAI
|
00048
|
BKID0003131
|
3585
|
3585
|
Processed
|
04/11/2023
|
|
6991052874
|
|
Mr. DHIRUBHAI CHHANABHAI DHORIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|