|
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-06-002-040-001/227
(Samadhiyala )
|
1106002000NRG24061120230096271
|
06/11/2023
|
mathukiya bhanuben ramnikbhai
|
1106002WL010647
|
mathukiya bhanuben ramnikbhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/11/2023
|
|
7344357547
|
|
Mrs. BHANUBEN RAMANIKBHAI MATHUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MENDARDA
|
GJ-06-002-040-001/227
(Samadhiyala )
|
1106002000NRG24061120230096270
|
06/11/2023
|
mathukiya ramnikbhai nanjibhai
|
1106002WL010647
|
mathukiya ramnikbhai nanjibhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/11/2023
|
|
7344357548
|
|
Mr. RAMANIKLAL NANJIBHAI MATHUKIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|