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
|
MALIYA
|
GJ-02-011-014-001/117273 ()
|
1102011000NRG24090520230006536
|
09/05/2023
|
VINODBHAI HAMIRBHAI PARMAR
|
1102011WL000608
|
VINODBHAI HAMIRBHAI PARMAR
|
00415
|
SBIN0060196
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631829295
|
|
Mrs. VINODBHAI HAMIRBHAI PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
2
|
MALIYA
|
GJ-02-011-014-001/117277 ()
|
1102011000NRG24090520230006538
|
09/05/2023
|
PRAKASH MAGANBHAI PATADIYA
|
1102011WL000608
|
PRAKASH MAGANBHAI PATADIYA
|
00415
|
SBIN0060196
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631829298
|
|
MR PRAKASHBHAI MAGANBHAI PATADIA
|
STATE BANK OF INDIA(508548)
|
3
|
MALIYA
|
GJ-02-011-014-001/117278 ()
|
1102011000NRG24090520230006539
|
09/05/2023
|
RAJESH HAMIRBHAI PARGHI
|
1102011WL000608
|
RAJESH HAMIRBHAI PARGHI
|
00415
|
SBIN0060196
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631829297
|
|
MR RAJESH HAMIRBHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
4
|
MALIYA
|
GJ-02-011-014-001/117281 ()
|
1102011000NRG24090520230006540
|
09/05/2023
|
BHARAT RAVJIBHAI SANKHESARIYA
|
1102011WL000608
|
BHARAT RAVJIBHAI SANKHESARIYA
|
00415
|
SBIN0060196
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631829296
|
|
MR BHARAT RAVJIBHAI SANKHESARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|