|
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-02-011-010-003/77573
()
|
1102011000NRG24280420230002633
|
28/04/2023
|
DHIRUBHAI CHANDUBHAI VIRDA
|
1102011WL000304
|
DHIRUBHAI CHANDUBHAI VIRDA
|
00114
|
GSCB0RJT001
|
2450
|
2450
|
Processed
|
10/05/2023
|
|
1402288310
|
|
MR DHIRUBHAI CHANDUBHAI VIRDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIYA
|
GJ-02-011-010-003/77573
()
|
1102011000NRG24280420230002635
|
28/04/2023
|
DHIRUBHAI CHANDUBHAI VIRDA
|
1102011WL000304
|
DHIRUBHAI CHANDUBHAI VIRDA
|
00114
|
GSCB0RJT001
|
2450
|
2450
|
Processed
|
10/05/2023
|
|
1402288311
|
|
DIPAK DHIRUBHAI VIRDA
|
BANK OF BARODA(606985)
|
|
3
|
MALIYA
|
GJ-02-011-010-003/77574
()
|
1102011000NRG24280420230002638
|
28/04/2023
|
MAHESHBHAI VINUBHAI VIRDA
|
1102011WL000304
|
MAHESHBHAI VINUBHAI VIRDA
|
00114
|
GSCB0RJT001
|
2450
|
2450
|
Processed
|
10/05/2023
|
|
1402288314
|
|
MR MAHESHBHAI VINUBHAI VIRADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIYA
|
GJ-02-011-010-003/77575
()
|
1102011000NRG24280420230002639
|
28/04/2023
|
JAYABEN VANUBHAI DANGAR
|
1102011WL000304
|
JAYABEN VANUBHAI DANGAR
|
00114
|
GSCB0RJT001
|
2450
|
2450
|
Processed
|
10/05/2023
|
|
1402288313
|
|
Mrs. JAYABEN VANUBHAI DANGAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
5
|
MALIYA
|
GJ-02-011-010-003/77576
()
|
1102011000NRG24280420230002641
|
28/04/2023
|
BHIKHUBHAI MAULUBHAI CHAVDA
|
1102011WL000304
|
BHIKHUBHAI MAULUBHAI CHAVDA
|
00114
|
GSCB0RJT001
|
2450
|
2450
|
Processed
|
10/05/2023
|
|
1402288312
|
|
MR AJIT BHIKHALAL CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|