|
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-01-001-088-001/11033217
(Suvarda)
|
1101001000NRG23280620220052351
|
28/06/2022
|
gordhanbhai
|
1101001WL003282
|
gordhanbhai
|
00045
|
BARB0JAMNAG
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149392131
|
|
MRS GANUBEN AMUBHAI VARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMNAGAR
|
GJ-01-001-088-001/11033227
(Suvarda)
|
1101001000NRG23280620220052354
|
28/06/2022
|
valuben
|
1101001WL003282
|
valuben
|
00045
|
BARB0JAMNAG
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149392132
|
|
VALUBEN HARI BORICHA
|
BANK OF BARODA(606985)
|
|
3
|
JAMNAGAR
|
GJ-01-001-088-001/11033244
(Suvarda)
|
1101001000NRG23280620220052356
|
28/06/2022
|
Vashram varjang lokhil
|
1101001WL003282
|
Vashram varjang lokhil
|
00045
|
BARB0JAMNAG
|
3824
|
3824
|
Processed
|
25/08/2022
|
|
4149392130
|
|
VASHRAM VARJANG LOKHIL*
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|