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-06-001-036-001/19-A (Mandanpara )
|
1106001000NRG25210520240017371
|
23/05/2024
|
Mahida Dineshbhai Devabhai
|
1106001WL001646
|
Mahida Dineshbhai Devabhai
|
00089
|
CBIN0284745
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285524335
|
|
MAHIDA DINESH DEVA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-036-001/19-A (Mandanpara )
|
1106001000NRG25210520240017370
|
23/05/2024
|
Mahida Maheshbhai Devabhai
|
1106001WL001646
|
Mahida Maheshbhai Devabhai
|
00415
|
SBIN0060059
|
4096
|
4096
|
Processed
|
25/05/2024
|
|
4285524336
|
|
MR MAHESH DEVABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|