|
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-06-001-031-001/43
(Khalilpur )
|
1106001000NRG25300420240007675
|
30/04/2024
|
MAHIDA MULJI SAMAT
|
1106001WL000991
|
MAHIDA MULJI SAMAT
|
00048
|
BKID0003314
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630994980
|
|
MULJIBHAI SAMATBHAI MAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-031-001/43
(Khalilpur )
|
1106001000NRG25300420240007676
|
30/04/2024
|
MAHIDA JIVIBEN MULJI
|
1106001WL000991
|
MAHIDA JIVIBEN MULJI
|
00415
|
SBIN0016065
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630994979
|
|
MRS JIVIBEN MULAJIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|