|
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-02-011-011-001/117070
()
|
1102011000NRG24010820230037778
|
01/08/2023
|
PITHABHAI GANDABHAI SAVSETA
|
1102011WL003385
|
PITHABHAI GANDABHAI SAVSETA
|
00045
|
BARB0DBPIPL
|
2151
|
2151
|
Processed
|
08/08/2023
|
|
4350614780
|
|
PITHABHAI GANDABHAI SAVSETA
|
BANK OF BARODA(606985)
|
|
2
|
MALIYA
|
GJ-02-011-011-001/117070
()
|
1102011000NRG24010820230037779
|
01/08/2023
|
PITHABHAI GANDABHAI SAVSETA
|
1102011WL003385
|
PITHABHAI GANDABHAI SAVSETA
|
00045
|
BARB0DBPIPL
|
2151
|
2151
|
Processed
|
08/08/2023
|
|
4350614779
|
|
Mr. JASHABHAI GANDABHAI SAVSETA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|