|
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
|
VISAVADAR
|
GJ-06-014-034-001/334-A
(Kalsari )
|
1106014000NRG25090520240009417
|
09/05/2024
|
METALIYA BHAVNABEN KALUBHAI
|
1106014WL001191
|
METALIYA BHAVNABEN KALUBHAI
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974124500
|
|
METALIYA BHAVNABEN K
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-034-001/334-A
(Kalsari )
|
1106014000NRG25090520240009416
|
09/05/2024
|
METALIYA KALUBHAI HARIBHAI
|
1106014WL001191
|
METALIYA KALUBHAI HARIBHAI
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974124501
|
|
Mr. KALUBHAI HARIBHAI METALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|