|
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
|
OKHAMANDAL
|
GJ-01-006-032-001/8948
()
|
1101006000NRG23090620220031331
|
09/06/2022
|
PARMAR GHELA PALA
|
1101006WL002155
|
PARMAR GHELA PALA
|
00045
|
BARB0MITHAP
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2291545873
|
|
GHELABHAI PALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-032-001/8949
()
|
1101006000NRG23090620220031335
|
09/06/2022
|
PARMAR KESA PALA
|
1101006WL002155
|
PARMAR KESA PALA
|
00045
|
BARB0MITHAP
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2291545875
|
|
PARMARKESAPALA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
3
|
OKHAMANDAL
|
GJ-01-006-032-001/8949
()
|
1101006000NRG23090620220031334
|
09/06/2022
|
PARMAR NARESH PALA
|
1101006WL002155
|
PARMAR NARESH PALA
|
00045
|
BARB0MITHAP
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2291545874
|
|
NARESH PALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|