|
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
|
WANKANER
|
GJ-02-012-002-001/504-A
()
|
1102012000NRG24070320240058245
|
07/03/2024
|
KHORAJIYA NIZAMUDIN MAHMAD
|
1102012WL008374
|
KHORAJIYA NIZAMUDIN MAHMAD
|
00048
|
BKID0003131
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220464706
|
|
MAHMAD HABIB KHORAJIYA
|
ICICI BANK LTD(508534)
|
|
2
|
WANKANER
|
GJ-02-012-002-001/507-A
()
|
1102012000NRG24070320240058246
|
07/03/2024
|
KHORAJIYA HUSEN HABIB
|
1102012WL008374
|
KHORAJIYA HUSEN HABIB
|
00048
|
BKID0003131
|
3332
|
3332
|
Processed
|
23/04/2024
|
|
3220464705
|
|
HUSEN HABIB KHORAJIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
WANKANER
|
GJ-02-012-002-001/514-A
()
|
1102012000NRG24070320240058247
|
07/03/2024
|
NAJMABEN VAHIDHUSEN NKHORAJIYA
|
1102012WL008374
|
NAJMABEN VAHIDHUSEN NKHORAJIYA
|
00152
|
HDFC0000961
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3220464707
|
|
Mr. VALIMAMAD AHAMAD KHORAJIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9912
|
9912
|
|
|
|
|
|
|
|