|
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-03-004-060-002/1103131
()
|
1103004000NRG25010520240003814
|
02/05/2024
|
BAVLIYA ZESALBHAI PUNABHAI
|
1103004WL000609
|
BAVLIYA ZESALBHAI PUNABHAI
|
00048
|
BKID0003112
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862384711
|
|
BAVLIYA ZESALBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
RAJKOT
|
GJ-03-004-060-002/149545
()
|
1103004000NRG25010520240003815
|
02/05/2024
|
MANHARBHAI GOVINDBHAI DHORIYA
|
1103004WL000609
|
MANHARBHAI GOVINDBHAI DHORIYA
|
00415
|
SBIN0060211
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862384712
|
|
MR MANHARBH GOVINDBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJKOT
|
GJ-03-004-060-002/149545
()
|
1103004000NRG25010520240003816
|
02/05/2024
|
MANHARBHAI GOVINDBHAI DHORIYA
|
1103004WL000609
|
MANHARBHAI GOVINDBHAI DHORIYA
|
00415
|
SBIN0060211
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862384713
|
|
Mrs. SHOBHANABEN MANHARBHAI DHORIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|