|
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-06-001-031-001/43
(Khalilpur )
|
1106001000NRG24050920230087095
|
05/09/2023
|
MAHIDA MULJI SAMAT
|
1106001WL008182
|
MAHIDA MULJI SAMAT
|
00048
|
BKID0003314
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5741343834
|
|
MULJIBHAI SAMATBHAI MAHIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-031-001/102
(Khalilpur )
|
1106001000NRG24050920230087094
|
05/09/2023
|
MAHIDA RAMNIKBHAI SAMATBHAI
|
1106001WL008181
|
MAHIDA RAMNIKBHAI SAMATBHAI
|
00051
|
MAHB0001202
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5741343837
|
|
MAHIDA RAMNIKBHAI SAMATBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
JUNAGADH
|
GJ-06-001-031-001/100
(Khalilpur )
|
1106001000NRG24050920230087097
|
05/09/2023
|
MOHANBHAI DEVABHAI MAHIDA
|
1106001WL008183
|
MOHANBHAI DEVABHAI MAHIDA
|
00089
|
CBIN0284848
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5741343835
|
|
Mr. MOHANBHAI DEVABHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-031-001/43
(Khalilpur )
|
1106001000NRG24050920230087096
|
05/09/2023
|
MAHIDA JIVIBEN MULJI
|
1106001WL008182
|
MAHIDA JIVIBEN MULJI
|
00415
|
SBIN0016065
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5741343836
|
|
MRS JIVIBEN MULAJIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|