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-06-001-031-001/102 (Khalilpur )
|
1106001000NRG24211020230093779
|
21/10/2023
|
MAHIDA RAMNIKBHAI SAMATBHAI
|
1106001WL010062
|
MAHIDA RAMNIKBHAI SAMATBHAI
|
00051
|
MAHB0001202
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989285066
|
|
MAHIDA RAMNIKBHAI SAMATBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-031-001/100 (Khalilpur )
|
1106001000NRG24211020230093778
|
21/10/2023
|
MOHANBHAI DEVABHAI MAHIDA
|
1106001WL010062
|
MOHANBHAI DEVABHAI MAHIDA
|
00089
|
CBIN0284848
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989285069
|
|
Mr. MOHANBHAI DEVABHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JUNAGADH
|
GJ-06-001-031-001/46 (Khalilpur )
|
1106001000NRG24211020230093781
|
21/10/2023
|
SOMA BHILKHA MAHIDA
|
1106001WL010062
|
SOMA BHILKHA MAHIDA
|
00089
|
CBIN0284848
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989285068
|
|
Mr. SOMABHAI BHIKHABHAI MAHIDA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
4
|
JUNAGADH
|
GJ-06-001-031-001/104 (Khalilpur )
|
1106001000NRG24211020230093780
|
21/10/2023
|
BADHABHAI BHIKHABHAI MAHIDA
|
1106001WL010062
|
BADHABHAI BHIKHABHAI MAHIDA
|
00415
|
SBIN0016065
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989285067
|
|
MR MAHIDA BADHABHAI BHIKHBABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|