|
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-01-003-059-001/11033759
(Vanana)
|
1101003000NRG23240120230086350
|
24/01/2023
|
RASIKPURIVASANTPURI GAUSWAMI
|
1101003WL008361
|
RASIKPURIVASANTPURI GAUSWAMI
|
00089
|
CBIN0280581
|
1804
|
1804
|
Processed
|
31/01/2023
|
|
8259848702
|
|
RASIKPURIVASANTPURI GAUSWAMI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-059-001/11033760
(Vanana)
|
1101003000NRG23240120230086351
|
24/01/2023
|
YOGENDRASINH DILIPSINH ADEJA
|
1101003WL008361
|
YOGENDRASINH DILIPSINH ADEJA
|
00415
|
SBIN0060091
|
2296
|
2296
|
Processed
|
31/01/2023
|
|
8259848703
|
|
YOGENDRA DILIPSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4100
|
4100
|
|
|
|
|
|
|
|