|
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-02-001-073-001/119096
(SANOSARA)
|
1102001000NRG25210520240006543
|
21/05/2024
|
JAYABEN RAMESH RATHOD
|
1102001WL000780
|
JAYABEN RAMESH RATHOD
|
00048
|
BKID0003112
|
3664
|
3664
|
Processed
|
23/05/2024
|
|
4243453891
|
|
RATHOD JAYABEN RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
2
|
RAJKOT
|
GJ-02-001-073-001/119096
(SANOSARA)
|
1102001000NRG25210520240006542
|
21/05/2024
|
RAMESHBHAI DANABHAI RATHOD
|
1102001WL000780
|
RAMESHBHAI DANABHAI RATHOD
|
00048
|
BKID0003112
|
3664
|
3664
|
Processed
|
23/05/2024
|
|
4243453890
|
|
RAMESHBHAI DANABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|