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-02-011-033-001/8-A ()
|
1102011000NRG24010820230037776
|
01/08/2023
|
AVACHARBHAI PREMJIBHAI SANALIYA
|
1102011WL003384
|
AVACHARBHAI PREMJIBHAI SANALIYA
|
00415
|
SBIN0060082
|
3107
|
3107
|
Processed
|
08/08/2023
|
|
4350099223
|
|
MR AVACHARBHAI PREMJIBHAI SANALIYA
|
STATE BANK OF INDIA(508548)
|
2
|
MALIYA
|
GJ-02-011-033-001/8-A ()
|
1102011000NRG24010820230037777
|
01/08/2023
|
AVACHARBHAI PREMJIBHAI SANALIYA
|
1102011WL003384
|
AVACHARBHAI PREMJIBHAI SANALIYA
|
00415
|
SBIN0060082
|
3107
|
3107
|
Processed
|
08/08/2023
|
|
4350099222
|
|
Mr. AVACHRBHAI PREMJIBHAI SANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|