|
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-01-010-013-001/82699
(Bhimanu Gam)
|
1101010000NRG23250620220049510
|
26/06/2022
|
Hamir tapubhai sodhiya
|
1101010WL003143
|
Hamir tapubhai sodhiya
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149415491
|
|
VITHALBHAI PARBATBHAI GINOYA
|
BANK OF INDIA(508505)
|
|
2
|
KALAVAD
|
GJ-01-010-013-001/82699
(Bhimanu Gam)
|
1101010000NRG23250620220049512
|
26/06/2022
|
Hamirbhai tapubhai sodhiya
|
1101010WL003143
|
Hamirbhai tapubhai sodhiya
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149415492
|
|
Hamirbhai tapubhai sodhiya
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|