|
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-01-007-026-001/3282417561
()
|
1101007000NRG24031120230045946
|
06/11/2023
|
bharvad jetha chana
|
1101007WL005446
|
bharvad jetha chana
|
00045
|
BARB0VJJMKB
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7344351281
|
|
bharvad jetha chana
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-026-001/55189-A
()
|
1101007000NRG24031120230045947
|
06/11/2023
|
PATHAK JAGDHISH BANJI
|
1101007WL005446
|
PATHAK JAGDHISH BANJI
|
00089
|
CBIN0280582
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7344351282
|
|
Mr. PATHAK JAGDISH BHANAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|