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
|
JASDAN
|
GJ-02-013-003-001/61369 (AMBARDI)
|
1102013000NRG23060220230037509
|
07/02/2023
|
MANJUBEN GHUGHABHAI OTRADI
|
1102013WL005130
|
MANJUBEN GHUGHABHAI OTRADI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
17/02/2023
|
|
8866722173
|
|
Ms. MANJUBEN GHUGHABHAI OTRADI
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
JASDAN
|
GJ-02-013-003-001/61369 (AMBARDI)
|
1102013000NRG23060220230037510
|
07/02/2023
|
MANJUBEN GHUGHABHAI OTRADI
|
1102013WL005130
|
MANJUBEN GHUGHABHAI OTRADI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
17/02/2023
|
|
8866722174
|
|
Mr. GHUGHABHAI SAVSHIBHAI OTARADI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|