|
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-02-011-033-001/11043448
()
|
1102011000NRG24130320240058714
|
13/03/2024
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
1102011WL008422
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220341287
|
|
Mr. DEVJIBHAI KARAMSHIBHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
MALIYA
|
GJ-02-011-033-001/11043449
()
|
1102011000NRG24130320240058715
|
13/03/2024
|
BATUK MOHANBHAI SERASIYA
|
1102011WL008422
|
BATUK MOHANBHAI SERASIYA
|
00114
|
GSCB0RJT001
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220341288
|
|
BATUK MOHANBHAI SHERASIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
MALIYA
|
GJ-02-011-033-001/11043447
()
|
1102011000NRG24130320240058713
|
13/03/2024
|
KALPESH CHUNILAL GHUMALIYA
|
1102011WL008422
|
KALPESH CHUNILAL GHUMALIYA
|
00152
|
HDFC0002499
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220341286
|
|
KALPESH CHUNILAL GHUMALIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|