|
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-01-007-004-001/1511
()
|
1101007000NRG24050520230005094
|
08/05/2023
|
bhoja
|
1101007WL000595
|
bhoja
|
00048
|
BKID0003266
|
3122
|
3122
|
Processed
|
13/05/2023
|
|
1540096546
|
|
bhoja
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-004-001/1513
()
|
1101007000NRG24050520230005096
|
08/05/2023
|
DEVAT MARKHI CHAVDA
|
1101007WL000595
|
DEVAT MARKHI CHAVDA
|
00048
|
BKID0003266
|
3122
|
3122
|
Processed
|
13/05/2023
|
|
1540096545
|
|
DEVAT MARKHI CHAVDA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
3
|
KHAMBHALIA
|
GJ-01-007-004-001/1519
()
|
1101007000NRG24050520230005100
|
08/05/2023
|
sada
|
1101007WL000595
|
sada
|
00048
|
BKID0003266
|
3010
|
3010
|
Processed
|
13/05/2023
|
|
1540096547
|
|
SADA MARKHI CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9254
|
9254
|
|
|
|
|
|
|
|
|
4
|
KHAMBHALIA
|
GJ-01-007-004-001/1517
()
|
1101007000NRG24050520230005098
|
08/05/2023
|
dadu
|
1101007WL000595
|
dadu
|
00152
|
HDFC0001690
|
3122
|
3122
|
Processed
|
13/05/2023
|
|
1540096548
|
|
DADUBHAI DESHURBHAI CHAVADA
|
HDFC BANK LTD(607152)
|
|
5
|
KHAMBHALIA
|
GJ-01-007-004-001/1521
()
|
1101007000NRG24050520230005102
|
08/05/2023
|
CHAVADA DEVAT MESABHAI
|
1101007WL000595
|
CHAVADA DEVAT MESABHAI
|
00152
|
HDFC0001690
|
3262
|
3262
|
Processed
|
13/05/2023
|
|
1540096549
|
|
CHAVADA DEVAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15638
|
15638
|
|
|
|
|
|
|
|