|
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-01-007-039-001/10271
()
|
1101007000NRG24180920230041771
|
21/09/2023
|
NANDANIYA PARBAT KESHUR
|
1101007WL004373
|
NANDANIYA PARBAT KESHUR
|
00390
|
SGBA0000134
|
2985
|
2985
|
Processed
|
26/09/2023
|
|
5876546109
|
|
NANDANIYA PARBAT KESHUR
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-039-001/10271
()
|
1101007000NRG24180920230041772
|
21/09/2023
|
Nandaniya Puriben Parbatbhai
|
1101007WL004373
|
Nandaniya Puriben Parbatbhai
|
00390
|
SGBA0000134
|
2985
|
2985
|
Processed
|
26/09/2023
|
|
5876546110
|
|
Mrs. PURIBEN PARBATBHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5970
|
5970
|
|
|
|
|
|
|
|