|
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
|
JAMKANDORNA
|
GJ-02-007-043-001/212
(SODVADAR)
|
1102007000NRG23170920220028818
|
17/09/2022
|
JAYANTIBHAI UKABHAI SARIKHADA
|
1102007WL002781
|
JAYANTIBHAI UKABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
2492
|
2492
|
Processed
|
22/09/2022
|
|
4905356874
|
|
JENTIBHAI UKABHAI SARIKHADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
JAMKANDORNA
|
GJ-02-007-043-001/212
(SODVADAR)
|
1102007000NRG23170920220028819
|
17/09/2022
|
SANTOKBEN JAYANTIBHAI SARIKHADA
|
1102007WL002781
|
SANTOKBEN JAYANTIBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
2492
|
2492
|
Processed
|
22/09/2022
|
|
4905356875
|
|
SANTOKBEN JAYANTIBHAI SARIKHADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4984
|
4984
|
|
|
|
|
|
|
|