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
|
MORBI
|
GJ-02-015-030-001/11051493 ()
|
1102015000NRG24170720230035684
|
18/07/2023
|
PARSADIYA MANSUKHBHAI REVABHAI
|
1102015WL003030
|
PARSADIYA MANSUKHBHAI REVABHAI
|
00415
|
SBIN0018905
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952826367
|
|
Mrs. BENABEN REVABHAI PARSADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
2
|
MORBI
|
GJ-02-015-030-001/11051493 ()
|
1102015000NRG24170720230035685
|
18/07/2023
|
PARSADIYA MANSUKHBHAI REVABHAI
|
1102015WL003030
|
PARSADIYA MANSUKHBHAI REVABHAI
|
00415
|
SBIN0018905
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952826368
|
|
MR PARSADIYA MANSUKHBHAI REVABHAI
|
STATE BANK OF INDIA(508548)
|
3
|
MORBI
|
GJ-02-015-030-001/11051493 ()
|
1102015000NRG24170720230035686
|
18/07/2023
|
PARSADIYA MANSUKHBHAI REVABHAI
|
1102015WL003030
|
PARSADIYA MANSUKHBHAI REVABHAI
|
00415
|
SBIN0018905
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3952826369
|
|
Mrs. MANJUBEN MANSUKHBHAI PARSADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|