|
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
|
RAJKOT
|
GJ-02-001-021-001/70
(GUNDA)
|
1102001000NRG25030520240002750
|
04/05/2024
|
HARDIK RAMESHBHAI RAIYANI
|
1102001WL000479
|
HARDIK RAMESHBHAI RAIYANI
|
00045
|
BARB0VJKUVA
|
717
|
717
|
Processed
|
09/05/2024
|
|
3862218797
|
|
HARDIK RAMESHBHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
RAJKOT
|
GJ-02-001-021-001/70
(GUNDA)
|
1102001000NRG25030520240002748
|
04/05/2024
|
RAMESHBHAI ARJANBHAI RAIYANI
|
1102001WL000479
|
RAMESHBHAI ARJANBHAI RAIYANI
|
00045
|
BARB0VJKUVA
|
717
|
717
|
Processed
|
08/05/2024
|
|
3862218798
|
|
RAMESHBHAI A RAIYANI
|
HDFC BANK LTD(607152)
|
|
3
|
RAJKOT
|
GJ-02-001-021-001/70
(GUNDA)
|
1102001000NRG25030520240002749
|
04/05/2024
|
RAMESHBHAI ARJANBHAI RAIYANI
|
1102001WL000479
|
RAMESHBHAI ARJANBHAI RAIYANI
|
00045
|
BARB0VJKUVA
|
717
|
717
|
Processed
|
08/05/2024
|
|
3862218799
|
|
Mr. RAMESHBHAI ARJANBHAI RAIYANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
4
|
RAJKOT
|
GJ-02-001-021-001/34
(GUNDA)
|
1102001000NRG25030520240002747
|
04/05/2024
|
RAIYANI VARSHABEN
|
1102001WL000479
|
RAIYANI VARSHABEN
|
00176
|
IDIB000R007
|
717
|
717
|
Processed
|
08/05/2024
|
|
3862218796
|
|
Mr. RAIYANI VARSHABEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|