|
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-02-011-041-001/11043342
()
|
1102011000NRG23170220230037840
|
17/02/2023
|
BHARAT REVJIBHAI KAILA
|
1102011WL005216
|
BHARAT REVJIBHAI KAILA
|
00114
|
GSCB0RJT001
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126227992
|
|
Mr. BHARAT REVJIBHAI KAILA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
MALIYA
|
GJ-02-011-041-001/11043346
()
|
1102011000NRG23170220230037841
|
17/02/2023
|
GANPATBHAI CHANDULAL KAILA
|
1102011WL005216
|
GANPATBHAI CHANDULAL KAILA
|
00114
|
GSCB0RJT001
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126227993
|
|
Mr. CHANDULAL RAGHAVJIBHAI KAILA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
3
|
MALIYA
|
GJ-02-011-041-001/11043336
()
|
1102011000NRG23170220230037839
|
17/02/2023
|
KAILA DINESH MADHAVJIBHAI
|
1102011WL005216
|
KAILA DINESH MADHAVJIBHAI
|
00415
|
SBIN0060196
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126227991
|
|
MR DINESH MADHAVJI KAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717
|
717
|
|
|
|
|
|
|
|