|
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-06-001-064-001/74
(Vanandiya )
|
1106001000NRG25200420240001517
|
24/04/2024
|
Ratanu Hemudan Shamjubhai
|
1106001WL000360
|
Ratanu Hemudan Shamjubhai
|
00045
|
BARB0MAKHAI
|
1872
|
1872
|
Processed
|
30/04/2024
|
|
3398573504
|
|
HEMUDAN SAMJU RATNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-064-001/27
(Vanandiya )
|
1106001000NRG25200420240001516
|
24/04/2024
|
Vaghela Rameshbai Nathabhai
|
1106001WL000360
|
Vaghela Rameshbai Nathabhai
|
00415
|
SBIN0018730
|
1872
|
1872
|
Processed
|
30/04/2024
|
|
3398573505
|
|
RAMESH NATHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUNAGADH
|
GJ-06-001-064-001/97
(Vanandiya )
|
1106001000NRG25200420240001518
|
24/04/2024
|
Ratnu Manharbhai Samjubhai
|
1106001WL000360
|
Ratnu Manharbhai Samjubhai
|
00415
|
SBIN0018730
|
1872
|
1872
|
Processed
|
30/04/2024
|
|
3398573506
|
|
Mr. MANHARBHAI SAMAJUBHAI RATNU
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|