|
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-06-002-033-001/236-A
(Nani Khodiyar )
|
1106002000NRG24280720230079392
|
28/07/2023
|
Solanki Savitaben Vallabhbhai
|
1106002WL005834
|
Solanki Savitaben Vallabhbhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
02/08/2023
|
|
4093499883
|
|
MRS SAVITABEN VALLBHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDARDA
|
GJ-06-002-033-001/236-A
(Nani Khodiyar )
|
1106002000NRG24280720230079391
|
28/07/2023
|
Solanki Vallabhbhai Becharbhai
|
1106002WL005834
|
Solanki Vallabhbhai Becharbhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
02/08/2023
|
|
4093499882
|
|
VALLABHBHAI BECHARBHAI SOLANKI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|