|
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
|
KOTDA SANGANI
|
GJ-02-002-001-001/83208
(AMBALIYADA)
|
1102002000NRG23270620220023493
|
27/06/2022
|
SANGITABEN RAJESHBHAI SOLANKI
|
1102002WL001744
|
SANGITABEN RAJESHBHAI SOLANKI
|
00045
|
BARB0KOLITH
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149414645
|
|
SANGITABEN RAJESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-001-001/83207
(AMBALIYADA)
|
1102002000NRG23270620220023492
|
27/06/2022
|
SURESH RAGHAVBHAI SOLANKI
|
1102002WL001744
|
SURESH RAGHAVBHAI SOLANKI
|
00048
|
BKID0003115
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149414646
|
|
CHANDRIKABEN RAGHAVBHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|