|
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
|
DHROL
|
GJ-01-009-017-001/11037421
(Khegarka)
|
1101009000NRG23150320230091649
|
20/03/2023
|
MUKESHBHAI BHANABHAI MAKVANA
|
1101009WL008998
|
MUKESHBHAI BHANABHAI MAKVANA
|
00048
|
BKID0003100
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307553365
|
|
MUKESH BHANABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-017-001/11037416
(Khegarka)
|
1101009000NRG23150320230091645
|
20/03/2023
|
DHARASHIBHAI PARSOTAMBHAI KAGATHARA
|
1101009WL008998
|
DHARASHIBHAI PARSOTAMBHAI KAGATHARA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307553367
|
|
DHARASHIBHAI PARSOTAMBHAI KAGATHARA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
3
|
DHROL
|
GJ-01-009-017-001/11037416
(Khegarka)
|
1101009000NRG23150320230091646
|
20/03/2023
|
GITABEN DHARSHIBHAI KAGATHARA
|
1101009WL008998
|
GITABEN DHARSHIBHAI KAGATHARA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307553366
|
|
GITABEN DHARSHIBHAI KAGATHARA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
4
|
DHROL
|
GJ-01-009-017-001/11037419
(Khegarka)
|
1101009000NRG23150320230091647
|
20/03/2023
|
NITINBHAI JIVRAJBHAIGADARA
|
1101009WL008998
|
NITINBHAI JIVRAJBHAIGADARA
|
00114
|
GSCB0JMN001
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307553368
|
|
NITINBHAI JIVRAJBHAIGADARA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|