|
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-02-011-020-001/74085
()
|
1102011000NRG23030320230038133
|
03/03/2023
|
PRABHULAL DHARAMSHIBHAI GADHIYA
|
1102011WL005293
|
PRABHULAL DHARAMSHIBHAI GADHIYA
|
00045
|
BARB0DBPIPL
|
239
|
239
|
Processed
|
22/03/2023
|
|
0014354731
|
|
PRABHULAL DHARAMSHIBHAI GADHIYA
|
BANK OF BARODA(606985)
|
|
2
|
MALIYA
|
GJ-02-011-020-001/74088
()
|
1102011000NRG23030320230038134
|
03/03/2023
|
KANTILAL TAPU DAVA
|
1102011WL005293
|
KANTILAL TAPU DAVA
|
00045
|
BARB0DBPIPL
|
239
|
239
|
Processed
|
22/03/2023
|
|
0014354730
|
|
Mr. KANTILAL TAPUBHAI DAVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
MALIYA
|
GJ-02-011-020-001/76970
()
|
1102011000NRG23030320230038135
|
03/03/2023
|
GITABEN ASHOKBHAI KAVAR
|
1102011WL005293
|
GITABEN ASHOKBHAI KAVAR
|
00045
|
BARB0DBPIPL
|
239
|
239
|
Processed
|
22/03/2023
|
|
0014354732
|
|
GITABEN ASHOKBHAI KAVAR
|
BANK OF BARODA(606985)
|
|
4
|
MALIYA
|
GJ-02-011-020-001/77527
()
|
1102011000NRG23030320230038136
|
03/03/2023
|
DAMJIBHAI DAYABHAI KAVAR
|
1102011WL005293
|
DAMJIBHAI DAYABHAI KAVAR
|
00045
|
BARB0DBPIPL
|
239
|
239
|
Processed
|
22/03/2023
|
|
0014354733
|
|
Mr. DAMJIBHAI DAYABHAI KAVAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
5
|
MALIYA
|
GJ-02-011-020-001/77538
()
|
1102011000NRG23030320230038137
|
03/03/2023
|
ANIL MAGANBHAI KAVAR
|
1102011WL005293
|
ANIL MAGANBHAI KAVAR
|
00045
|
BARB0DBPIPL
|
239
|
239
|
Processed
|
22/03/2023
|
|
0014354734
|
|
MAGAN GOVIND KAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1195
|
1195
|
|
|
|
|
|
|
|