|
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-01-006-004-001/7047
()
|
1101006000NRG24170220240056553
|
17/02/2024
|
JAM SACHAL SURA
|
1101006WL007534
|
JAM SACHAL SURA
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894122941
|
|
Mr. SACHALBHA SURABHA JAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
OKHAMANDAL
|
GJ-01-006-004-001/7012
()
|
1101006000NRG24170220240056551
|
17/02/2024
|
JAM HULLASBEN RAJPAR
|
1101006WL007534
|
JAM HULLASBEN RAJPAR
|
00468
|
UBIN0827339
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894122939
|
|
JAM HULLASBEN RAJAPARBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
OKHAMANDAL
|
GJ-01-006-004-001/7014
()
|
1101006000NRG24170220240056552
|
17/02/2024
|
CHASIYA MANGA JESA
|
1101006WL007534
|
CHASIYA MANGA JESA
|
00468
|
UBIN0827339
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894122940
|
|
MANGA JESA CHASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|