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-01-007-025-001/103962-A ()
|
1101007000NRG24211220230050721
|
22/12/2023
|
motiben naran
|
1101007WL006389
|
motiben naran
|
00390
|
SGBA0000135
|
2430
|
2430
|
Processed
|
07/02/2024
|
|
0203076888
|
|
Mrs. MOTIBEN NARANBHAI AMBALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
KHAMBHALIA
|
GJ-01-007-025-001/11035131 ()
|
1101007000NRG24211220230050723
|
22/12/2023
|
Ambaliya Keshurbhai Naranbhai
|
1101007WL006389
|
Ambaliya Keshurbhai Naranbhai
|
00390
|
SGBA0000135
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203076891
|
|
MR KESHURBHAI NARANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
3
|
KHAMBHALIA
|
GJ-01-007-025-001/11035132 ()
|
1101007000NRG24211220230050724
|
22/12/2023
|
Ambaliya Dilipbhai Ranabhai
|
1101007WL006389
|
Ambaliya Dilipbhai Ranabhai
|
00390
|
SGBA0000135
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203076892
|
|
Mr. DILIP RANA AMBALIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
4
|
KHAMBHALIA
|
GJ-01-007-025-001/11034453-A ()
|
1101007000NRG24211220230050722
|
22/12/2023
|
narsi savji
|
1101007WL006389
|
narsi savji
|
00415
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0203076889
|
|
narsi savji
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
5
|
KHAMBHALIA
|
GJ-01-007-025-001/4018 ()
|
1101007000NRG24211220230050725
|
22/12/2023
|
nathu foga
|
1101007WL006389
|
nathu foga
|
00415
|
SBIN0RRSRGB
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203076890
|
|
nathu foga
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11820
|
11820
|
|
|
|
|
|
|
|