|
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
|
BHANVAD
|
GJ-01-004-010-001/110334786
()
|
1101004000NRG23221220220081613
|
22/12/2022
|
BHATU MALIBEN
|
1101004WL007627
|
BHATU MALIBEN
|
00152
|
HDFC0001690
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7469720283
|
|
BHATU MALIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-010-001/110334786
()
|
1101004000NRG23221220220081614
|
22/12/2022
|
BHATU BHARAT DADUBHAI
|
1101004WL007627
|
BHATU BHARAT DADUBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7469720284
|
|
Mr. BHARAT DADUBHAI BHATU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BHANVAD
|
GJ-01-004-010-001/110334786
()
|
1101004000NRG23221220220081612
|
22/12/2022
|
DADUBHAI BOGHABHAI BHATU
|
1101004WL007627
|
DADUBHAI BOGHABHAI BHATU
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7469720285
|
|
DADUBHAI BOGHABHAI BHATU
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|