|
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-01-004-021-001/110334448
()
|
1101004000NRG23200320230092277
|
20/03/2023
|
CHOPADA JAGDISH
|
1101004WL009068
|
CHOPADA JAGDISH
|
00045
|
BARB0BHANVA
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0278018646
|
|
Chopada Jagdish
|
BANK OF BARODA(606985)
|
|
2
|
BHANVAD
|
GJ-01-004-021-001/1103348164
()
|
1101004000NRG23200320230092278
|
20/03/2023
|
CHHUCHHARA KESHURBHAI ARAJANBHAI
|
1101004WL009068
|
CHHUCHHARA KESHURBHAI ARAJANBHAI
|
00045
|
BARB0BHANVA
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0278018645
|
|
CHHUCHHARA KESHURBHAI ARAJANBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|