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
|
BHANVAD
|
GJ-01-004-022-001/11033586-C ()
|
1101004000NRG24180820230038718
|
19/08/2023
|
SHIR JAYESHBHAI NATHA
|
1101004WL003544
|
SHIR JAYESHBHAI NATHA
|
00089
|
CBIN0284747
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774441597
|
|
Mr. JAYESHBHAI NATHABHAI SHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-022-001/3094 ()
|
1101004000NRG24180820230038721
|
19/08/2023
|
KADAVLA GOVIND JADAV
|
1101004WL003544
|
KADAVLA GOVIND JADAV
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774441598
|
|
KADAVLA GOVIND JADAV
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|