|
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-02-001-017-001/149311
(GADHKA)
|
1102001000NRG25240420240000941
|
25/04/2024
|
PRAFUL GUNPATRAI KUBAVAT
|
1102001WL000222
|
PRAFUL GUNPATRAI KUBAVAT
|
00048
|
BKID0003120
|
3824
|
3824
|
Processed
|
30/04/2024
|
|
3398131262
|
|
PRAFUL GUNPATRAI KUBAVAT
|
BANK OF INDIA(508505)
|
|
2
|
RAJKOT
|
GJ-02-001-017-001/149311
(GADHKA)
|
1102001000NRG25240420240000940
|
25/04/2024
|
RAMABEN GUPATDAS KUBAVAT
|
1102001WL000222
|
RAMABEN GUPATDAS KUBAVAT
|
00048
|
BKID0003120
|
3824
|
3824
|
Processed
|
30/04/2024
|
|
3398131263
|
|
Miss. RAMABEN GUNPATRAY KUBAVAT
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|