|
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-01-004-008-001/11033607-B
()
|
1101004000NRG23260820220066208
|
26/08/2022
|
CHAUHAN MANSUKH JETHA
|
1101004WL004470
|
CHAUHAN MANSUKH JETHA
|
00045
|
BARB0BHANVA
|
2613
|
2613
|
Processed
|
02/09/2022
|
|
4395112907
|
|
CHAUHAN MANSUKH JETHA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
BHANVAD
|
GJ-01-004-008-001/11033647-C
()
|
1101004000NRG23260820220066210
|
26/08/2022
|
CHAUHAN SAVADASHBHAI JETHABHAI
|
1101004WL004470
|
CHAUHAN SAVADASHBHAI JETHABHAI
|
00045
|
BARB0BHANVA
|
2613
|
2613
|
Processed
|
02/09/2022
|
|
4395112908
|
|
CHAUHAN SAVADASHBHAI JETHABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
3
|
BHANVAD
|
GJ-01-004-008-001/11033671-C
()
|
1101004000NRG23260820220066212
|
26/08/2022
|
HARDAS DUDABHAI CHOUHAN
|
1101004WL004470
|
HARDAS DUDABHAI CHOUHAN
|
00045
|
BARB0BHANVA
|
2613
|
2613
|
Processed
|
02/09/2022
|
|
4395112906
|
|
HARDAS DUDA CHAUHAN.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7839
|
7839
|
|
|
|
|
|
|
|