|
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
|
TANKARA
|
GJ-02-016-039-001/140315
()
|
1102016000NRG23020320230038095
|
02/03/2023
|
sabariya ramesh sukhabhai
|
1102016WL005274
|
sabariya ramesh sukhabhai
|
00152
|
HDFC0000961
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014346312
|
|
RAHUL (M) R SABARIYA
|
BANK OF BARODA(606985)
|
|
2
|
TANKARA
|
GJ-02-016-039-001/140315
()
|
1102016000NRG23020320230038096
|
02/03/2023
|
sabariya ramesh sukhabhai
|
1102016WL005274
|
sabariya ramesh sukhabhai
|
00152
|
HDFC0000961
|
3346
|
3346
|
Processed
|
22/03/2023
|
|
0014346311
|
|
Mrs. RAJUBEN RAMESHBHAI SABARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|