|
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
|
KALYANPUR
|
GJ-01-005-039-001/100461
()
|
1101005000NRG23060620220029295
|
06/06/2022
|
DADU RAMSHI KARANGIYA
|
1101005WL001968
|
DADU RAMSHI KARANGIYA
|
00415
|
SBIN0060346
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2214993748
|
|
DADURAMSHIKARANGIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
2
|
KALYANPUR
|
GJ-01-005-039-001/69891
()
|
1101005000NRG23060620220029291
|
06/06/2022
|
RAMDEBHAI MASRIBHAI KARANGIYA
|
1101005WL001965
|
RAMDEBHAI MASRIBHAI KARANGIYA
|
00415
|
SBIN0060346
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2214993749
|
|
MR RAMDEBHAI MASRIBHAI KARANGIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|