|
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-01-001-080-001/11033158
(Sachana)
|
1101001000NRG23210420220001167
|
21/04/2022
|
latifa umar kakal
|
1101001WL000162
|
latifa umar kakal
|
00048
|
BKID0003252
|
3824
|
3824
|
Processed
|
03/05/2022
|
|
0830719180
|
|
LATIFA UMAR KAKAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMNAGAR
|
GJ-01-001-098-001/11033202
(Vijrakhi)
|
1101001000NRG23210420220001220
|
21/04/2022
|
HARJI PUNJA FOFARIYA
|
1101001WL000165
|
HARJI PUNJA FOFARIYA
|
00048
|
BKID0003252
|
3824
|
3824
|
Processed
|
03/05/2022
|
|
0830719179
|
|
MRS SAROJBRN BHIKHUBHAI LOKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
JAMNAGAR
|
GJ-01-001-098-001/11033201
(Vijrakhi)
|
1101001000NRG23210420220001218
|
21/04/2022
|
Lokhil Karabhai Kamabhai
|
1101001WL000165
|
Lokhil Karabhai Kamabhai
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
03/05/2022
|
|
0830719181
|
|
MR KARA KAMABHAI LOKHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMNAGAR
|
GJ-01-001-098-001/11033202
(Vijrakhi)
|
1101001000NRG23210420220001219
|
21/04/2022
|
HARJI MULJI DHARVIYA
|
1101001WL000165
|
HARJI MULJI DHARVIYA
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
03/05/2022
|
|
0830719182
|
|
MR BHIKHUBHAI KAMABHAI LOKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|