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
|
MALIYA
|
GJ-02-011-033-001/11043448 ()
|
1102011000NRG24211220230051025
|
21/12/2023
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
1102011WL007071
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203465823
|
|
Mr. DEVJIBHAI KARAMSHIBHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
2
|
MALIYA
|
GJ-02-011-033-001/11043448 ()
|
1102011000NRG24211220230051026
|
21/12/2023
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
1102011WL007071
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203465824
|
|
Mr. DEVJIBHAI KARAMSHIBHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|