|
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-02-012-005-001/11051507
()
|
1102012000NRG24280820230040632
|
29/08/2023
|
BHORANIYA SIRINBANU VAHIDHUSEN
|
1102012WL004001
|
BHORANIYA SIRINBANU VAHIDHUSEN
|
00168
|
ICIC0001184
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5741336485
|
|
BHORANIYA WAHIDHUSEN ALIBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
2
|
WANKANER
|
GJ-02-012-005-001/11051508
()
|
1102012000NRG24280820230040634
|
29/08/2023
|
BHORANIYA ALFIYAJ ALMUKTAJ
|
1102012WL004001
|
BHORANIYA ALFIYAJ ALMUKTAJ
|
00168
|
ICIC0001184
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5741336486
|
|
Mr. ALIBHAI NURBHAI BHORANIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
WANKANER
|
GJ-02-012-005-001/11051505
()
|
1102012000NRG24280820230040627
|
29/08/2023
|
BHORANIYA ADILRAZAK GULABBHAI
|
1102012WL004001
|
BHORANIYA ADILRAZAK GULABBHAI
|
00415
|
SBIN0005950
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5741336487
|
|
Mr. GULAMHUSEN VALIMAMADBHAI BHORANIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
WANKANER
|
GJ-02-012-005-001/11051506
()
|
1102012000NRG24280820230040630
|
29/08/2023
|
GILAMHUSEN BHORANIYA
|
1102012WL004001
|
GILAMHUSEN BHORANIYA
|
00415
|
SBIN0005950
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5741336484
|
|
Mr. VALIBHAI HAJIBHAI BHORANIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|