|
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
|
MENDARDA
|
GJ-06-002-040-001/308
(Samadhiyala )
|
1106002000NRG24081120230096484
|
08/11/2023
|
Pipaliya DivyangiVirenkumar
|
1106002WL010697
|
Pipaliya DivyangiVirenkumar
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7961047675
|
|
PIPALIYA DIVYANGEE V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-040-001/308
(Samadhiyala )
|
1106002000NRG24081120230096481
|
08/11/2023
|
Pipaliya Premajibhai Ramjibhai
|
1106002WL010697
|
Pipaliya Premajibhai Ramjibhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7961047678
|
|
Mr. PREMJIBHAI RAMJIBHAI PIPALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
3
|
MENDARDA
|
GJ-06-002-040-001/308
(Samadhiyala )
|
1106002000NRG24081120230096482
|
08/11/2023
|
Pipaliya Vijyaben Premajibhai
|
1106002WL010697
|
Pipaliya Vijyaben Premajibhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7961047677
|
|
Mrs. VIJYABEN PREMJIBHAI PIPALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MENDARDA
|
GJ-06-002-040-001/308
(Samadhiyala )
|
1106002000NRG24081120230096483
|
08/11/2023
|
Pipaliya Virenkumar Premajibhai
|
1106002WL010697
|
Pipaliya Virenkumar Premajibhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7961047676
|
|
VIRENKUMAR PREMJIBHAI PIPALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|