|
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-01-006-015-001/9110
()
|
1101006000NRG24140720230034579
|
15/07/2023
|
MANEK AMARSANGBHA GAGUBHA
|
1101006WL002730
|
MANEK AMARSANGBHA GAGUBHA
|
00176
|
IDIB000D089
|
2748
|
2748
|
Processed
|
20/07/2023
|
|
3602130041
|
|
MANEK AMARSANGBHA GAGUBHA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-015-001/9110
()
|
1101006000NRG24140720230034580
|
15/07/2023
|
MANEK JASUBAI AMARSANGBHA
|
1101006WL002730
|
MANEK JASUBAI AMARSANGBHA
|
00176
|
IDIB000D089
|
2748
|
2748
|
Processed
|
20/07/2023
|
|
3602130042
|
|
MANEK JASUBAI AMARSANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|