|
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
|
KHAMBHALIA
|
GJ-01-007-042-001/11034447
()
|
1101007000NRG24211220230050717
|
22/12/2023
|
Nadaniya Vikrambhai
|
1101007WL006387
|
Nadaniya Vikrambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203080116
|
|
Nadaniya Vikrambhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-042-001/11034447
()
|
1101007000NRG24211220230050718
|
22/12/2023
|
Vejanandbhai Vikrambhai Nandaniya
|
1101007WL006387
|
Vejanandbhai Vikrambhai Nandaniya
|
00390
|
SGBA0000137
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203080117
|
|
Mr. VEJANANDBHAI VIKRAMBHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|