|
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-06-001-040-001/38
(Nava Pipaliya )
|
1106001000NRG24070720230075840
|
11/07/2023
|
Vaniya Parvinbhai Devajibhai
|
1106001WL004888
|
Vaniya Parvinbhai Devajibhai
|
00415
|
SBIN0060059
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507703005
|
|
MR PRAVINBHAI DEVJIBHAI VANIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUNAGADH
|
GJ-06-001-040-001/55
(Nava Pipaliya )
|
1106001000NRG24070720230075841
|
11/07/2023
|
Vaniya Vinodbhai Devajibhai
|
1106001WL004888
|
Vaniya Vinodbhai Devajibhai
|
00415
|
SBIN0060059
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507703006
|
|
Mr. VINODBHAI DEVJIBHAI VANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|