|
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
|
JUNAGADH
|
GJ-06-001-031-001/100
(Khalilpur )
|
1106001000NRG25020520240008494
|
03/05/2024
|
MOHANBHAI DEVABHAI MAHIDA
|
1106001WL001039
|
MOHANBHAI DEVABHAI MAHIDA
|
00089
|
CBIN0284848
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862226916
|
|
Mr. MOHANBHAI DEVABHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-031-001/54
(Khalilpur )
|
1106001000NRG25020520240008495
|
03/05/2024
|
MAHIDA MUKESHBHAI BAVANJIBHAI
|
1106001WL001039
|
MAHIDA MUKESHBHAI BAVANJIBHAI
|
00415
|
SBIN0016065
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862226915
|
|
MR MUKESHBHAI BAVANJIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|