|
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
|
RAJKOT
|
GJ-02-001-073-001/11051563
(SANOSARA)
|
1102001000NRG25010520240002414
|
02/05/2024
|
LIMBASIYA ASHMITABEN HARESHBHAI
|
1102001WL000424
|
LIMBASIYA ASHMITABEN HARESHBHAI
|
00048
|
BKID0003112
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862109277
|
|
Mrs. ASHMITABEN HARESHBHAI LIBASIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
RAJKOT
|
GJ-02-001-073-001/11051563
(SANOSARA)
|
1102001000NRG25010520240002413
|
02/05/2024
|
LIMBASIYA HARESHBHAI JIVRAJBHAI
|
1102001WL000424
|
LIMBASIYA HARESHBHAI JIVRAJBHAI
|
00048
|
BKID0003112
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862109276
|
|
Mr. HARESH JIVRAJBHAI LIMBASIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|