|
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-06-001-061-001/645
(Vadal )
|
1106001000NRG24200120240106692
|
24/01/2024
|
Gondaliya Dhirajlal Ranabhai
|
1106001WL013360
|
Gondaliya Dhirajlal Ranabhai
|
00048
|
BKID0003313
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146747287
|
|
MR DHIRAJLAL RANABHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-061-001/645
(Vadal )
|
1106001000NRG24200120240106693
|
24/01/2024
|
INDUBEN DHIRAJLALA GONDALIYA
|
1106001WL013360
|
INDUBEN DHIRAJLALA GONDALIYA
|
00048
|
BKID0003313
|
815
|
815
|
Processed
|
25/03/2024
|
|
2146747286
|
|
INDUBEN DHIRAJLAL GONDALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3260
|
3260
|
|
|
|
|
|
|
|