|
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-06-001-012-001/971
(Bilkha )
|
1106001000NRG25290420240005372
|
29/04/2024
|
GONDALIYA JAYSHREEBEN VISHNUDAS
|
1106001WL000878
|
GONDALIYA JAYSHREEBEN VISHNUDAS
|
00045
|
BARB0BILKHA
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3543970186
|
|
GONDALIYA JAYSHRIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-012-001/971
(Bilkha )
|
1106001000NRG25290420240005371
|
29/04/2024
|
GONDALIYA VISHNUDASKHODIDAS
|
1106001WL000878
|
GONDALIYA VISHNUDASKHODIDAS
|
00415
|
SBIN0060059
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3543970185
|
|
MR VISHNUDAS KHODIDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|