|
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-06-001-010-001/31
(Bhalgam )
|
1106001000NRG25060520240009369
|
09/05/2024
|
GOHEL NAYANABEN HARESHBHAI
|
1106001WL001179
|
GOHEL NAYANABEN HARESHBHAI
|
00089
|
CBIN0284745
|
3330
|
3330
|
Processed
|
11/05/2024
|
|
3974188024
|
|
Mrs. NAYANABEN HARESHBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-010-001/31
(Bhalgam )
|
1106001000NRG25060520240009370
|
09/05/2024
|
GOHEL BHUMIKA HARESHBHAI
|
1106001WL001179
|
GOHEL BHUMIKA HARESHBHAI
|
00415
|
SBIN0060059
|
3330
|
3330
|
Processed
|
11/05/2024
|
|
3974188023
|
|
MISS GOHEL BHUMIKA HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUNAGADH
|
GJ-06-001-010-001/31
(Bhalgam )
|
1106001000NRG25060520240009368
|
09/05/2024
|
Labhuben
|
1106001WL001179
|
Labhuben
|
00415
|
SBIN0060059
|
3330
|
3330
|
Processed
|
11/05/2024
|
|
3974188025
|
|
MR HARESHBHAI UKABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|