|
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-02-001-027-001/120823
(JALIYA)
|
1102001000NRG25200520240006096
|
21/05/2024
|
KERALIYA CHANDRIKABEN UMESHBHAI
|
1102001WL000748
|
KERALIYA CHANDRIKABEN UMESHBHAI
|
00078
|
CNRB0017158
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243253987
|
|
Mrs. CHANDRIKABEN UMESHBHAI KERALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
RAJKOT
|
GJ-02-001-027-001/120655
(JALIYA)
|
1102001000NRG25200520240006094
|
21/05/2024
|
MOHANBHAI JADAVBHAI PIPALIYA
|
1102001WL000748
|
MOHANBHAI JADAVBHAI PIPALIYA
|
00390
|
SBIN0RRSRGB
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243253988
|
|
Mr. MOHANBHAI JADAVBHAI PIPALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
RAJKOT
|
GJ-02-001-027-001/120660
(JALIYA)
|
1102001000NRG25200520240006095
|
21/05/2024
|
SURESHBHAI RANCHODBHAI UNGHAD
|
1102001WL000748
|
SURESHBHAI RANCHODBHAI UNGHAD
|
00390
|
SBIN0RRSRGB
|
50
|
50
|
Processed
|
23/05/2024
|
|
4243253989
|
|
Mr. SURESHBHAI RANCHHODBHAI UNDHAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150
|
150
|
|
|
|
|
|
|
|