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
|
LODHIKA
|
GJ-02-008-019-001/34-A (LODHIKA)
|
1102008000NRG23040120230034950
|
05/01/2023
|
mr. shamjibhai arjanbhai shiyal
|
1102008WL004594
|
mr. shamjibhai arjanbhai shiyal
|
00415
|
SBIN0060081
|
2296
|
2296
|
Processed
|
10/01/2023
|
|
7799697270
|
|
SHIYAL SHAMJIBHAI ARJANBHAI
|
CANARA BANK(508532)
|
2
|
LODHIKA
|
GJ-02-008-019-001/76-A (LODHIKA)
|
1102008000NRG23040120230034957
|
05/01/2023
|
mr. hansaben ravjibhai raiyani
|
1102008WL004594
|
mr. hansaben ravjibhai raiyani
|
00415
|
SBIN0060081
|
2296
|
2296
|
Processed
|
10/01/2023
|
|
7799697268
|
|
MRS HANSABEN RAVJIBHAI RAIYANI
|
STATE BANK OF INDIA(508548)
|
3
|
LODHIKA
|
GJ-02-008-019-001/76-A (LODHIKA)
|
1102008000NRG23040120230034956
|
05/01/2023
|
mr. ravjibhai premjibhai raiyani
|
1102008WL004594
|
mr. ravjibhai premjibhai raiyani
|
00415
|
SBIN0060081
|
2296
|
2296
|
Processed
|
10/01/2023
|
|
7799697269
|
|
Mr. RAVJIBHAI PREMJIBHAI RAIYANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6888
|
6888
|
|
|
|
|
|
|
|