|
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
|
PALITANA
|
GJ-04-007-033-001/224501
(Khakhariya )
|
1104007000NRG25290420240002831
|
29/04/2024
|
arjanbhai dharamshibhai kasosriya
|
1104007WL000368
|
arjanbhai dharamshibhai kasosriya
|
00025
|
GSCB0USBNBL
|
3664
|
3664
|
Processed
|
03/05/2024
|
|
3550684464
|
|
ARJENBHAI DAREMSHIBHAI KASODRIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-033-001/156435
(Khakhariya )
|
1104007000NRG25290420240002830
|
29/04/2024
|
BARAIYA RAMESHBHAI GOPALBHAI
|
1104007WL000368
|
BARAIYA RAMESHBHAI GOPALBHAI
|
00415
|
SBIN0060266
|
3206
|
3206
|
Processed
|
03/05/2024
|
|
3550684463
|
|
RAMESHBHAI GOPALBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|