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-06-002-040-001/262 (Samadhiyala )
|
1106002000NRG24260420230002753
|
27/04/2023
|
rakholiya ketanbhai jamanbhai
|
1106002WL000438
|
rakholiya ketanbhai jamanbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402343512
|
|
MR KETAN JAMANBHAI RAKHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-040-001/262 (Samadhiyala )
|
1106002000NRG24260420230002752
|
27/04/2023
|
rakholiya bhartiben jamanbhai
|
1106002WL000438
|
rakholiya bhartiben jamanbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402343511
|
|
Mrs. BHARATIBEN JAMANADAS RAKHOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
3
|
MENDARDA
|
GJ-06-002-040-001/262 (Samadhiyala )
|
1106002000NRG24260420230002751
|
27/04/2023
|
rakholiya jamanbhai ranchodbhai
|
1106002WL000438
|
rakholiya jamanbhai ranchodbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402343510
|
|
Mr. JAMANBHAI RANCHODBHAI RAKHOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|