|
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
|
VISAVADAR
|
GJ-06-014-084-001/100-A
(Vekariya )
|
1106014000NRG24310120240108629
|
31/01/2024
|
MAHESHBHAI KHIMABHAIBALDANIYA
|
1106014WL013743
|
MAHESHBHAI KHIMABHAIBALDANIYA
|
00468
|
UBIN0536946
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151168776
|
|
BALDANIYA MAHESHBHAI KHIMABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
2
|
VISAVADAR
|
GJ-06-014-084-001/99-A
(Vekariya )
|
1106014000NRG24310120240108630
|
31/01/2024
|
KHIMABHAI DEVAYATBHAI BALDANIYA
|
1106014WL013743
|
KHIMABHAI DEVAYATBHAI BALDANIYA
|
00468
|
UBIN0536946
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151168777
|
|
JAYABEN KHIMABHAI BALDANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|