|
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-01-009-025-001/47323
(Mota Etala)
|
1101009000NRG23300620220053504
|
30/06/2022
|
CHHAGAN
|
1101009WL003381
|
CHHAGAN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149436595
|
|
CHHAGAN
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
DHROL
|
GJ-01-009-025-001/68291
(Mota Etala)
|
1101009000NRG23300620220053507
|
30/06/2022
|
DIWALIBEN MANJI MUNGRA
|
1101009WL003381
|
DIWALIBEN MANJI MUNGRA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149436594
|
|
Mr. DIWALIBEN MANJI MUNGRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
DHROL
|
GJ-01-009-025-001/68291
(Mota Etala)
|
1101009000NRG23300620220053506
|
30/06/2022
|
MUNGRA MANJI BECHARBHAI
|
1101009WL003381
|
MUNGRA MANJI BECHARBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149436596
|
|
MUNGRA MANJI BECHARBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|