|
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
|
JAMJODHPUR
|
GJ-01-003-051-001/1110336490
(Samana)
|
1101003000NRG25230420240000956
|
23/04/2024
|
Chavada Amarashi
|
1101003WL000167
|
Chavada Amarashi
|
00045
|
BARB0JAMJOD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368640292
|
|
CHAVADA AMARASHI
|
BANK OF BARODA(606985)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-051-001/1110336490
(Samana)
|
1101003000NRG25230420240000958
|
23/04/2024
|
DIPIKA AMARASSHI CHAVDA
|
1101003WL000167
|
DIPIKA AMARASSHI CHAVDA
|
00045
|
BARB0JAMJOD
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368640290
|
|
DIPIKA AMARSHIBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-051-001/1110336490
(Samana)
|
1101003000NRG25230420240000957
|
23/04/2024
|
YAYABEN AMARASHI CHAVADA
|
1101003WL000167
|
YAYABEN AMARASHI CHAVADA
|
00045
|
BARB0JAMJOD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368640291
|
|
YAYABEN AMARASHI CHAVADA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|