|
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-06-001-065-001/103
(Virpur )
|
1106001000NRG24070820230080803
|
10/08/2023
|
Dafada Lilaben Rameshbhai
|
1106001WL006299
|
Dafada Lilaben Rameshbhai
|
00045
|
BARB0DOLATP
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774411445
|
|
DAFADA LILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-065-001/208
(Virpur )
|
1106001000NRG24070820230080801
|
10/08/2023
|
sida kasmbhai hasambhai
|
1106001WL006298
|
sida kasmbhai hasambhai
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774411448
|
|
Mr. KASAMBHAI HASAMBHAI SIDA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
3
|
JUNAGADH
|
GJ-06-001-065-001/25
(Virpur )
|
1106001000NRG24070820230080799
|
10/08/2023
|
anvarbhai kasambhai sida
|
1106001WL006297
|
anvarbhai kasambhai sida
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774411446
|
|
Mr. ANVARBHAI KASAMBHAI SIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
JUNAGADH
|
GJ-06-001-065-001/25
(Virpur )
|
1106001000NRG24070820230080800
|
10/08/2023
|
jiluben anvarbhai sida
|
1106001WL006297
|
jiluben anvarbhai sida
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774411447
|
|
SIDA JILUBEN ANVARBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13091
|
13091
|
|
|
|
|
|
|
|