|
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
|
KALYANPUR
|
GJ-01-005-017-001/1460
()
|
1101005000NRG24020620230016483
|
05/06/2023
|
dineshgar shivgar
|
1101005WL001459
|
dineshgar shivgar
|
00415
|
SBIN0060127
|
2868
|
2868
|
Processed
|
12/06/2023
|
|
2463678152
|
|
dineshgar shivgar
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
KALYANPUR
|
GJ-01-005-017-001/17307
()
|
1101005000NRG24020620230016485
|
05/06/2023
|
GULABEBN RAMGAR
|
1101005WL001459
|
GULABEBN RAMGAR
|
00415
|
SBIN0060127
|
2868
|
2868
|
Processed
|
12/06/2023
|
|
2463678151
|
|
GULABGAR RAMGAR GUSAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALYANPUR
|
GJ-01-005-017-001/17307
()
|
1101005000NRG24020620230016486
|
05/06/2023
|
RAMGAR DEVGAR
|
1101005WL001459
|
RAMGAR DEVGAR
|
00415
|
SBIN0060127
|
2868
|
2868
|
Processed
|
12/06/2023
|
|
2463678150
|
|
MR RAMGAR DEVGAR APARNTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALYANPUR
|
GJ-01-005-017-001/600
()
|
1101005000NRG24020620230016487
|
05/06/2023
|
MANEK KANABHA DEVUBHA
|
1101005WL001459
|
MANEK KANABHA DEVUBHA
|
00415
|
SBIN0060127
|
2868
|
2868
|
Processed
|
12/06/2023
|
|
2463678153
|
|
MANEK KANABHA DEVUBHA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|