|
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-02-001-074-001/4534
(SAR)
|
1102001000NRG25250420240001024
|
29/04/2024
|
KAMLESHBHAI CHANABHAI KATARIYA
|
1102001WL000234
|
KAMLESHBHAI CHANABHAI KATARIYA
|
00415
|
SBIN0060080
|
3824
|
3824
|
Processed
|
04/05/2024
|
|
3630896000
|
|
KATARIYA KAMLESHBHAI
|
BANK OF INDIA(508505)
|
|
2
|
RAJKOT
|
GJ-02-001-074-001/4534
(SAR)
|
1102001000NRG25250420240001025
|
29/04/2024
|
KAMLESHBHAI CHANABHAI KATARIYA
|
1102001WL000234
|
KAMLESHBHAI CHANABHAI KATARIYA
|
00415
|
SBIN0060080
|
3824
|
3824
|
Processed
|
04/05/2024
|
|
3630896001
|
|
Mr. KAMLESHBHAI CHANABHAI KATARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|