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-06-002-014-001/130 (Devgadh )
|
1106002000NRG24230620230065482
|
23/06/2023
|
patgir devkubhai lakhubhai
|
1106002WL004215
|
patgir devkubhai lakhubhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2867270048
|
|
PATGIR DEVKUBHAI LAKHUBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
2
|
MENDARDA
|
GJ-06-002-014-001/130 (Devgadh )
|
1106002000NRG24230620230065483
|
23/06/2023
|
patgir punuben devkubhai
|
1106002WL004215
|
patgir punuben devkubhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2867270050
|
|
PATGIR PUNUBEN DEVKUBHAI
|
BANK OF BARODA(606985)
|
3
|
MENDARDA
|
GJ-06-002-014-001/130 (Devgadh )
|
1106002000NRG24230620230065484
|
23/06/2023
|
patgir vijaykumar devkubhai
|
1106002WL004215
|
patgir vijaykumar devkubhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
30/06/2023
|
|
2867270049
|
|
VIJAYBHAI DEVKUBHAI PATGIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|