|
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
|
KOTDA SANGANI
|
GJ-02-002-030-001/112150
(RAMOD)
|
1102002000NRG25010520240002317
|
01/05/2024
|
lambariya arvindbhai mangabhai
|
1102002WL000416
|
lambariya arvindbhai mangabhai
|
00415
|
SBIN0060262
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3631009973
|
|
Mr. ARVINDBHAI MANGABHAI LAMBARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-030-001/15640
(RAMOD)
|
1102002000NRG25010520240002318
|
01/05/2024
|
sonaben manga lambariya
|
1102002WL000417
|
sonaben manga lambariya
|
00415
|
SBIN0060262
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3631009972
|
|
MRS SONABEN MANGA LAMBARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|