|
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
|
WANKANER
|
GJ-02-012-072-001/128714
()
|
1102012000NRG24311020230047870
|
01/11/2023
|
YUNUS PATHAN
|
1102012WL006172
|
YUNUS PATHAN
|
00045
|
BARB0PANCHA
|
3840
|
3840
|
Processed
|
07/11/2023
|
|
7128581217
|
|
PATHAN YUNUS KASAMBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-072-001/128714
()
|
1102012000NRG24311020230047871
|
01/11/2023
|
HANIFA YUNUS PATHAN
|
1102012WL006172
|
HANIFA YUNUS PATHAN
|
00415
|
SBIN0005950
|
3840
|
3840
|
Processed
|
07/11/2023
|
|
7128581216
|
|
MRS PATHAN HANIFABEN YUNUSBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|