|
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
|
KALYANPUR
|
GJ-01-005-039-001/11239074
()
|
1101005000NRG24230120240053704
|
23/01/2024
|
GOJIYA KARSHANBHAI MASRIBHAI
|
1101005WL006993
|
GOJIYA KARSHANBHAI MASRIBHAI
|
00415
|
SBIN0060346
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2142057742
|
|
GOJIYA KARSHANBHAI MASRIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
KALYANPUR
|
GJ-01-005-039-001/11239074
()
|
1101005000NRG24230120240053705
|
23/01/2024
|
GOJIYA VALIBEN KARSHANBHAI
|
1101005WL006993
|
GOJIYA VALIBEN KARSHANBHAI
|
00415
|
SBIN0060346
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2142057743
|
|
MRS VALIBEN KARSHANBHAI GOJIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALYANPUR
|
GJ-01-005-039-001/11239076
()
|
1101005000NRG24230120240053707
|
23/01/2024
|
DHRANGU MALUBEN VIKRAMASHIBHAI
|
1101005WL006993
|
DHRANGU MALUBEN VIKRAMASHIBHAI
|
00415
|
SBIN0060346
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2142057741
|
|
MRS DHRANGU MALUBEN VIKRAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALYANPUR
|
GJ-01-005-039-001/11239076
()
|
1101005000NRG24230120240053706
|
23/01/2024
|
DHRANGU VIKRAMASHI BHIMASHIBHAI
|
1101005WL006993
|
DHRANGU VIKRAMASHI BHIMASHIBHAI
|
00415
|
SBIN0060346
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2142057740
|
|
DHRANGU VIKRAMASHI BHIMASHIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|