|
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
|
OKHAMANDAL
|
GJ-01-006-032-001/8949
()
|
1101006000NRG24110320240058495
|
11/03/2024
|
PARMAR KESA PALA
|
1101006WL007987
|
PARMAR KESA PALA
|
00045
|
BARB0MITHAP
|
1145
|
1145
|
Processed
|
19/04/2024
|
|
3103373237
|
|
PARMAR KESA PALA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
OKHAMANDAL
|
GJ-01-006-032-001/9424
()
|
1101006000NRG24110320240058496
|
11/03/2024
|
JAGATIYA SADURBHA LAKHUBHA
|
1101006WL007987
|
JAGATIYA SADURBHA LAKHUBHA
|
00415
|
SBIN0003470
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103373236
|
|
MR SADURBHA LAKHUBHA JAGATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|