|
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-06-001-053-001/148
(Semrala )
|
1106001000NRG25260420240004569
|
29/04/2024
|
Mundhava Bipinbhai Chinabhai
|
1106001WL000780
|
Mundhava Bipinbhai Chinabhai
|
00415
|
SBIN0010978
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3550685231
|
|
Mr. BIPINBHAI CHINABHAI MUNDHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JUNAGADH
|
GJ-06-001-053-001/148
(Semrala )
|
1106001000NRG25260420240004570
|
29/04/2024
|
Mundhava Daxaben Bipinbhai
|
1106001WL000780
|
Mundhava Daxaben Bipinbhai
|
00415
|
SBIN0010978
|
4096
|
4096
|
Processed
|
03/05/2024
|
|
3550685230
|
|
Mrs. DAXABEN BIPINBHAI MUNDHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|