|
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-01-007-013-001/11545-A
()
|
1101007000NRG24190820230038763
|
19/08/2023
|
Bharvad Nathubhai Limbabhai
|
1101007WL003562
|
Bharvad Nathubhai Limbabhai
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
20/09/2023
|
|
5775035980
|
|
Bharvad Nathubhai Limbabhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
KHAMBHALIA
|
GJ-01-007-013-001/11546-A
()
|
1101007000NRG24190820230038764
|
19/08/2023
|
Bharvad Gangabhai Limbabhai
|
1101007WL003562
|
Bharvad Gangabhai Limbabhai
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
20/09/2023
|
|
5775035979
|
|
Mr. GANGA LIMBA GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|