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-02-016-042-001/77605 ()
|
1102016000NRG24240720230036390
|
24/07/2023
|
FAKIR GOVINDBHAI FANGALIYA
|
1102016WL003207
|
FAKIR GOVINDBHAI FANGALIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952302782
|
|
Mr. FAKIR GOVINDBHAI FANGALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
TANKARA
|
GJ-02-016-042-001/77605 ()
|
1102016000NRG24240720230036391
|
24/07/2023
|
FAKIR GOVINDBHAI FANGALIYA
|
1102016WL003207
|
FAKIR GOVINDBHAI FANGALIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3952302783
|
|
Mrs. MONGHIBEN FAKIRBHAI FANGALIA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|