|
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
|
BHESAN
|
GJ-06-013-002-001/6170583
(Barwala )
|
1106013000NRG24030720230074027
|
03/07/2023
|
arvindbhai dhirubhai vaghela
|
1106013WL004615
|
arvindbhai dhirubhai vaghela
|
00045
|
BARB0BHESAN
|
3585
|
3585
|
Processed
|
11/07/2023
|
|
3325848957
|
|
Mr. ARVINDBHAI DHIRUBHAI VAGHELA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
2
|
BHESAN
|
GJ-06-013-002-001/6170583
(Barwala )
|
1106013000NRG24030720230074028
|
03/07/2023
|
arvindbhai dhirubhai vaghela
|
1106013WL004615
|
arvindbhai dhirubhai vaghela
|
00045
|
BARB0BHESAN
|
3585
|
3585
|
Processed
|
11/07/2023
|
|
3325848958
|
|
Mrs. NIRMALABEN ARVINDBHAI VAGHELA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|