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
|
KHAMBHALIA
|
GJ-01-007-064-001/11034459 ()
|
1101007000NRG23140320230089652
|
14/03/2023
|
Bhatti Ibhrambhai Husenbhai
|
1101007WL008878
|
Bhatti Ibhrambhai Husenbhai
|
00390
|
SBIN0RRSRGB
|
1190
|
1190
|
Processed
|
30/03/2023
|
|
0313401879
|
|
Bhatti Ibhrambhai Husenbhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
2
|
KHAMBHALIA
|
GJ-01-007-064-001/5589-A ()
|
1101007000NRG23140320230089655
|
14/03/2023
|
bhatti mamad rana
|
1101007WL008878
|
bhatti mamad rana
|
00390
|
SBIN0RRSRGB
|
1190
|
1190
|
Processed
|
30/03/2023
|
|
0313401878
|
|
MAMAD RANA BHATTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-064-001/6234-D ()
|
1101007000NRG23140320230089658
|
14/03/2023
|
DETHA IBHARAMHAI JUMABHAI
|
1101007WL008878
|
DETHA IBHARAMHAI JUMABHAI
|
00390
|
SGBA0000165
|
1190
|
1190
|
Processed
|
30/03/2023
|
|
0313401877
|
|
DETHA IBHARAMHAI JUMABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|