|
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-02-001-004-001/433
(BADPAR)
|
1102001000NRG25240420240000889
|
25/04/2024
|
PARAKHIYA VINUBHAI POPATBHAI
|
1102001WL000207
|
PARAKHIYA VINUBHAI POPATBHAI
|
00048
|
BKID0003114
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398161447
|
|
PARAKHIYA VINUBHAI POPATBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
RAJKOT
|
GJ-02-001-004-001/433
(BADPAR)
|
1102001000NRG25240420240000891
|
25/04/2024
|
Parakhiya Nilesh Vinubhai
|
1102001WL000207
|
Parakhiya Nilesh Vinubhai
|
00415
|
SBIN0060268
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398161448
|
|
Mr. NILESHBHAI VINUBHAI PARAKHIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
RAJKOT
|
GJ-02-001-004-001/433
(BADPAR)
|
1102001000NRG25240420240000892
|
25/04/2024
|
Parakhiya Pooja
|
1102001WL000207
|
Parakhiya Pooja
|
00415
|
SBIN0060268
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398161449
|
|
MRS PARAKHIYA POOJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJKOT
|
GJ-02-001-004-001/433
(BADPAR)
|
1102001000NRG25240420240000890
|
25/04/2024
|
SAVITABEN VINUBHAI PARAKHIYA
|
1102001WL000207
|
SAVITABEN VINUBHAI PARAKHIYA
|
00415
|
SBIN0060268
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398161450
|
|
Mrs. SAVITABEN VINUBHAI PAREKHIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|