|
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
|
KALAVAD
|
GJ-01-010-044-001/2739
(Khi.Sanosara)
|
1101010000NRG23210420220001138
|
21/04/2022
|
DILIPSINH PADUHA JADEJA
|
1101010WL000160
|
DILIPSINH PADUHA JADEJA
|
00045
|
BARB0KALAVA
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0832260860
|
|
Mrs. KALAVATIBEN NATVARSHI LUNIATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALAVAD
|
GJ-01-010-044-001/2740
(Khi.Sanosara)
|
1101010000NRG23210420220001139
|
21/04/2022
|
HARENDRASINH RATUBHA JADEJA
|
1101010WL000160
|
HARENDRASINH RATUBHA JADEJA
|
00045
|
BARB0KALAVA
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0832260861
|
|
HARENDRASINHRATUBHAJADEJA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
3
|
KALAVAD
|
GJ-01-010-044-001/2759
(Khi.Sanosara)
|
1101010000NRG23210420220001140
|
21/04/2022
|
GHANSHYAMSINH PADUBHA JADEJA
|
1101010WL000160
|
GHANSHYAMSINH PADUBHA JADEJA
|
00045
|
BARB0KALAVA
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0832260862
|
|
BABUBHAI PARBATBHAI GADHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|