|
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
|
UMRALA
|
GJ-04-009-034-001/194601
(Samadhiyala )
|
1104009000NRG24150520230012580
|
15/05/2023
|
GOHIL CHHATRAPALSINH BHIKHUBHA
|
1104009WL000658
|
GOHIL CHHATRAPALSINH BHIKHUBHA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
19/05/2023
|
|
1692710188
|
|
CHHATRAPALSINH BHIKHUBA GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
UMRALA
|
GJ-04-009-034-001/194601
(Samadhiyala )
|
1104009000NRG24150520230012581
|
15/05/2023
|
GOHIL CHHATRAPALSINH BHIKHUBHA
|
1104009WL000658
|
GOHIL CHHATRAPALSINH BHIKHUBHA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
19/05/2023
|
|
1692710189
|
|
Ms. KAJALBA PRAVINSINH JADEJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
UMRALA
|
GJ-04-009-034-001/5382
(Samadhiyala )
|
1104009000NRG24150520230012582
|
15/05/2023
|
RUPABHAI BHAVANBHAI BOLIYA
|
1104009WL000658
|
RUPABHAI BHAVANBHAI BOLIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
19/05/2023
|
|
1692710187
|
|
MR RUPABHAI BHAVANBHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|