|
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
|
MALIA
|
GJ-06-005-037-001/55-A
(Kanek )
|
1106005000NRG24280620230072265
|
28/06/2023
|
Boricha Vallabhbhai Punjabhai
|
1106005WL004513
|
Boricha Vallabhbhai Punjabhai
|
00045
|
BARB0DBCHOR
|
3435
|
3435
|
Processed
|
05/07/2023
|
|
3065578361
|
|
VALLABHBHAI PUNJABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-037-001/55-A
(Kanek )
|
1106005000NRG24280620230072267
|
28/06/2023
|
Vallabhabhai Punjabhai Boricha
|
1106005WL004513
|
Vallabhabhai Punjabhai Boricha
|
00045
|
BARB0DBCHOR
|
3435
|
3435
|
Processed
|
05/07/2023
|
|
3065578362
|
|
Mr. MAHESHBHAI VALLABHBHAI BORIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|