|
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
|
KOTDA SANGANI
|
GJ-02-002-036-001/115242
(SOLIYA)
|
1102002000NRG25230420240000800
|
23/04/2024
|
JADEJA HANSABA ANIRUDDHSINH
|
1102002WL000168
|
JADEJA HANSABA ANIRUDDHSINH
|
00045
|
BARB0KOTDAS
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368642286
|
|
Mr. HARDEEPSINH ANIRUDDHASINH JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-010-001/11413
(DEVALIYA)
|
1102002000NRG25230420240000799
|
23/04/2024
|
parshotambhai mohanbhai zala
|
1102002WL000167
|
parshotambhai mohanbhai zala
|
00462
|
UCBA0001644
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368642285
|
|
PARSHOTTAMBHAI MOHANBHAI ZALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|