|
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-06-014-062-001/55
(Pindakhai Nani )
|
1106014000NRG24091220230099294
|
09/12/2023
|
VAGHASIYA DHIRUBHAI VALLABHBHAI
|
1106014WL011464
|
VAGHASIYA DHIRUBHAI VALLABHBHAI
|
00468
|
UBIN0544418
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9000368805
|
|
Mr. DHIRUBHAI VALLBBHAI VAGHASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VISAVADAR
|
GJ-06-014-062-001/55
(Pindakhai Nani )
|
1106014000NRG24091220230099295
|
09/12/2023
|
VAGHASIYA DHIRUBHAI VALLABHBHAI
|
1106014WL011464
|
VAGHASIYA DHIRUBHAI VALLABHBHAI
|
00468
|
UBIN0544418
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9000368806
|
|
Mrs. VAGHASIYA PRABHABEN DHIRUBHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|