|
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-02-011-033-001/11043434
()
|
1102011000NRG24250920230044112
|
25/09/2023
|
MAHESHBHAI KESHAVJIBHAI BAVARVA
|
1102011WL004964
|
MAHESHBHAI KESHAVJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
1434
|
1434
|
Processed
|
03/10/2023
|
|
6027573553
|
|
Mr. MAHESHBHAI KESHAVJIBHAI BAVARVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
MALIYA
|
GJ-02-011-033-001/11043435
()
|
1102011000NRG24250920230044114
|
25/09/2023
|
RAJESH KESHAVJIBHAI BAVARVA
|
1102011WL004964
|
RAJESH KESHAVJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
1434
|
1434
|
Processed
|
03/10/2023
|
|
6027573552
|
|
MR RAJESH KESHAVJI BAVARVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIYA
|
GJ-02-011-033-001/11043445
()
|
1102011000NRG24250920230044115
|
25/09/2023
|
DEVJIBHAI KARAMSHIBHAI GHUMALIYA
|
1102011WL004964
|
DEVJIBHAI KARAMSHIBHAI GHUMALIYA
|
00114
|
GSCB0RJT001
|
1434
|
1434
|
Processed
|
03/10/2023
|
|
6027573554
|
|
HALPESHBHAI DEVJIBHAI GHUMALIYA
|
HDFC BANK LTD(607152)
|
|
4
|
MALIYA
|
GJ-02-011-033-001/11043446
()
|
1102011000NRG24250920230044117
|
25/09/2023
|
DIPAKBHAI DEVJIBHAI GHUMALIYA
|
1102011WL004964
|
DIPAKBHAI DEVJIBHAI GHUMALIYA
|
00114
|
GSCB0RJT001
|
1434
|
1434
|
Processed
|
03/10/2023
|
|
6027573555
|
|
Mrs. DIPAK DEVJIBHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|