|
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-01-007-079-001/92289-A
()
|
1101007000NRG24190320240059305
|
20/03/2024
|
Jadeja Mansang Bhojrajji
|
1101007WL008179
|
Jadeja Mansang Bhojrajji
|
00390
|
SGBA0000160
|
2756
|
2756
|
Processed
|
23/04/2024
|
|
3220327470
|
|
MANSANGJI BHOJUBHA J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-079-001/2527-A
()
|
1101007000NRG24190320240059300
|
20/03/2024
|
NAVUBHA KESHARJI CHUDASHAMA
|
1101007WL008179
|
NAVUBHA KESHARJI CHUDASHAMA
|
00415
|
SBIN0RRSRGB
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220327468
|
|
Mr. NAVUBHA KESHARJI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KHAMBHALIA
|
GJ-01-007-079-001/2527-A
()
|
1101007000NRG24190320240059301
|
20/03/2024
|
NAVUBHA KESHARJI CHUDASHAMA
|
1101007WL008179
|
NAVUBHA KESHARJI CHUDASHAMA
|
00415
|
SBIN0RRSRGB
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220327469
|
|
Mrs. PRABHATBA NAVUBHA CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KHAMBHALIA
|
GJ-01-007-079-001/2527-A
()
|
1101007000NRG24190320240059302
|
20/03/2024
|
NAVUBHA KESHARJI CHUDASHAMA
|
1101007WL008179
|
NAVUBHA KESHARJI CHUDASHAMA
|
00415
|
SBIN0RRSRGB
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220327471
|
|
NAVUBHA KESHARJI CHUDASHAMA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9425
|
9425
|
|
|
|
|
|
|
|