|
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
|
OKHAMANDAL
|
GJ-01-006-020-001/9954
()
|
1101006000NRG24220220240057065
|
22/02/2024
|
bhagad jasiben munjabha
|
1101006WL007645
|
bhagad jasiben munjabha
|
00045
|
BARB0DWARKA
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2894099960
|
|
Mrs. Bhagad Jasiben Munjabha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
OKHAMANDAL
|
GJ-01-006-020-001/3
()
|
1101006000NRG24220220240057064
|
22/02/2024
|
CHASIYA DHANA BABU
|
1101006WL007645
|
CHASIYA DHANA BABU
|
00048
|
BKID0003265
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894099962
|
|
DHANABHAI BABUBHAI CHASIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
OKHAMANDAL
|
GJ-01-006-020-001/11101
()
|
1101006000NRG24220220240057063
|
22/02/2024
|
SAJABHA VALABHA
|
1101006WL007645
|
SAJABHA VALABHA
|
00114
|
GSCB0JMN001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894099961
|
|
SAJABHA VALABHA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9898
|
9898
|
|
|
|
|
|
|
|