|
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-06-002-028-001/661
(Mendrada )
|
1106002000NRG24130920230087669
|
13/09/2023
|
pansuriya chetnabenrajnikant
|
1106002WL008353
|
pansuriya chetnabenrajnikant
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
23/09/2023
|
|
5835722816
|
|
PANSURIYA CHETNABEN
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-028-001/661
(Mendrada )
|
1106002000NRG24130920230087668
|
13/09/2023
|
pansuriya rajnikant devjibhai
|
1106002WL008353
|
pansuriya rajnikant devjibhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
23/09/2023
|
|
5835722817
|
|
Mr. RAJNIKANT DEVAJIBHAI PANSURIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|