|
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-04-009-035-001/202116
(Tarpala )
|
1104009000NRG24090620230039568
|
09/06/2023
|
NAVINBHAI BHIMJIBHAI
|
1104009WL001258
|
NAVINBHAI BHIMJIBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563611000
|
|
NAVINBHAI BHIMJIBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
UMRALA
|
GJ-04-009-035-001/202116
(Tarpala )
|
1104009000NRG24090620230039569
|
09/06/2023
|
NAVINBHAI BHIMJIBHAI
|
1104009WL001258
|
NAVINBHAI BHIMJIBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563611001
|
|
JAYSHRIBEN NAVINBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
UMRALA
|
GJ-04-009-022-001/184646
(Keriya )
|
1104009000NRG24090620230039564
|
09/06/2023
|
SHANKARBHAI JERAMBHAI MITHAPARA
|
1104009WL001257
|
SHANKARBHAI JERAMBHAI MITHAPARA
|
00415
|
SBIN0060027
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563611002
|
|
MR SHANKARBHAI JERAMBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRALA
|
GJ-04-009-022-001/184646
(Keriya )
|
1104009000NRG24090620230039565
|
09/06/2023
|
SHANKARBHAI JERAMBHAI MITHAPARA
|
1104009WL001257
|
SHANKARBHAI JERAMBHAI MITHAPARA
|
00415
|
SBIN0060027
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2563611003
|
|
MRS VASANBEN SHANKARBHAI MITHAPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|