|
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-06-001-031-001/107
(Khalilpur )
|
1106001000NRG25040520240009128
|
09/05/2024
|
KHATARA KANABHAI PUNJABHAI
|
1106001WL001144
|
KHATARA KANABHAI PUNJABHAI
|
00048
|
BKID0003314
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974192322
|
|
KANA PUNJA KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-031-001/102
(Khalilpur )
|
1106001000NRG25040520240009127
|
09/05/2024
|
MAHIDA RAMNIKBHAI SAMATBHAI
|
1106001WL001144
|
MAHIDA RAMNIKBHAI SAMATBHAI
|
00051
|
MAHB0001202
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974192321
|
|
MAHIDA RAMNIKBHAI SAMATBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-031-001/105
(Khalilpur )
|
1106001000NRG25040520240009129
|
09/05/2024
|
KATARA BIJALBHAI VEJABHAI
|
1106001WL001145
|
KATARA BIJALBHAI VEJABHAI
|
00089
|
CBIN0284848
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974192323
|
|
Mr. BIJALBHAI VEJABHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JUNAGADH
|
GJ-06-001-031-001/46
(Khalilpur )
|
1106001000NRG25040520240009130
|
09/05/2024
|
SOMA BHILKHA MAHIDA
|
1106001WL001145
|
SOMA BHILKHA MAHIDA
|
00089
|
CBIN0284848
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974192324
|
|
Mr. SOMA BHIKHA MAHIDA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|