|
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
|
JAMNAGAR
|
GJ-01-001-028-001/11033227
(Hadmaltiya)
|
1101001000NRG23050520230095033
|
09/05/2024
|
Sanghani Maheshbhai Shamjibhai
|
1101001WL0009375
|
Sanghani Maheshbhai Shamjibhai
|
00045
|
BARB0ALIYAB
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973374746
|
|
Sanghani Maheshbhai Shamjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-067-001/11033246
(Nadhedi)
|
1101001000NRG23050520230095034
|
09/05/2024
|
Gojiya Hitesh Bhikhubhai
|
1101001WL0009376
|
Gojiya Hitesh Bhikhubhai
|
00045
|
BARB0KHODIY
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973374747
|
|
Gojiya Hitesh Bhikhubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
JAMNAGAR
|
GJ-01-001-067-001/11033251
(Nadhedi)
|
1101001000NRG23050520230095035
|
09/05/2024
|
Mori Laxmi Kanabhai
|
1101001WL0009376
|
Mori Laxmi Kanabhai
|
00089
|
CBIN0280580
|
3824
|
3824
|
Rejected
|
11/05/2024
|
|
3973374748
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|