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-01-007-004-001/1510 ()
|
1101007000NRG24160620230025223
|
17/06/2023
|
lakhaman
|
1101007WL001955
|
lakhaman
|
00048
|
BKID0003266
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798148167
|
|
MR LAKHMAN NARAN CHAVDA
|
STATE BANK OF INDIA(508548)
|
2
|
KHAMBHALIA
|
GJ-01-007-004-001/1511 ()
|
1101007000NRG24160620230025224
|
17/06/2023
|
bhoja
|
1101007WL001955
|
bhoja
|
00048
|
BKID0003266
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798148168
|
|
bhoja
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-004-001/1509 ()
|
1101007000NRG24160620230025221
|
17/06/2023
|
samat
|
1101007WL001955
|
samat
|
00415
|
SBIN0060178
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2798148169
|
|
MR SAMAT BHIMA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|