|
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
|
BHANVAD
|
GJ-01-004-045-001/11033546-D
()
|
1101004000NRG24020220240054700
|
03/02/2024
|
MEGHNATHI BHOVANGAR VIRGAR
|
1101004WL007144
|
MEGHNATHI BHOVANGAR VIRGAR
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146149784
|
|
MEGHNATHI BHOVANGAR VIRGAR
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
BHANVAD
|
GJ-01-004-045-001/11033573-C
()
|
1101004000NRG24020220240054701
|
03/02/2024
|
KARAVADRA RAM BABU
|
1101004WL007144
|
KARAVADRA RAM BABU
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146149785
|
|
RAMABHAI BABUBHAI KARAVADARA
|
BANK OF INDIA(508505)
|
|
3
|
BHANVAD
|
GJ-01-004-045-001/11033586-C
()
|
1101004000NRG24020220240054702
|
03/02/2024
|
BHARAT JETHA
|
1101004WL007144
|
BHARAT JETHA
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2146149786
|
|
Mr. BHARATBHAI JETHABHAI KESHVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10496
|
10496
|
|
|
|
|
|
|
|