|
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-01-006-017-001/9437
()
|
1101006000NRG23240320230092808
|
24/03/2023
|
BHIKHABHAI SAGABHAI
|
1101006WL009138
|
BHIKHABHAI SAGABHAI
|
00045
|
BARB0DWARKA
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415932687
|
|
BHIKHABHAI SAGABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
OKHAMANDAL
|
GJ-01-006-017-001/9436
()
|
1101006000NRG23240320230092807
|
24/03/2023
|
MADAM JESABHAI MERAMANBHAI
|
1101006WL009138
|
MADAM JESABHAI MERAMANBHAI
|
00114
|
GSCB0JMN001
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415932688
|
|
MADAM JESABHAI MERAMANBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|