|
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-06-001-031-001/7
(Khalilpur )
|
1106001000NRG25020520240008443
|
03/05/2024
|
Mahida Babubhai Hamirbhai
|
1106001WL001023
|
Mahida Babubhai Hamirbhai
|
00089
|
CBIN0284848
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862390912
|
|
Mr. BABUBHAI HAMIRBHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-031-001/7
(Khalilpur )
|
1106001000NRG25020520240008444
|
03/05/2024
|
mahida prabhaben babubhai
|
1106001WL001023
|
mahida prabhaben babubhai
|
00415
|
SBIN0016065
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862390913
|
|
MRS PRABHABEN BABUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6931
|
6931
|
|
|
|
|
|
|
|