|
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
|
BHANVAD
|
GJ-01-004-039-001/11033557
()
|
1101004000NRG24200920230041806
|
20/09/2023
|
HINGORA ALARAKHABHAI AAMDBHAI
|
1101004WL004381
|
HINGORA ALARAKHABHAI AAMDBHAI
|
00048
|
BKID0003262
|
3810
|
3810
|
Processed
|
26/09/2023
|
|
5875050444
|
|
HINGORA ALARAKHABHAI AAMDBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
BHANVAD
|
GJ-01-004-039-001/11033557
()
|
1101004000NRG24200920230041807
|
20/09/2023
|
HINGORA MUSA ALARAKHA
|
1101004WL004381
|
HINGORA MUSA ALARAKHA
|
00048
|
BKID0003262
|
3810
|
3810
|
Processed
|
26/09/2023
|
|
5875050445
|
|
MUSA ALARAKHABHAI HINGORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-039-001/11033556
()
|
1101004000NRG24200920230041805
|
20/09/2023
|
HINGORA HALIMA MAMAD
|
1101004WL004381
|
HINGORA HALIMA MAMAD
|
00415
|
SBIN0060089
|
3810
|
3810
|
Processed
|
26/09/2023
|
|
5875050446
|
|
MRS HALIMA MAMADBHAI HINGORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANVAD
|
GJ-01-004-039-001/11033556
()
|
1101004000NRG24200920230041804
|
20/09/2023
|
HINGORA MAMAD SALEMAN
|
1101004WL004381
|
HINGORA MAMAD SALEMAN
|
00415
|
SBIN0060089
|
3810
|
3810
|
Processed
|
26/09/2023
|
|
5875050447
|
|
MR MAMAD SALEMAN HINGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15240
|
15240
|
|
|
|
|
|
|
|