|
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-06-001-061-001/638
(Vadal )
|
1106001000NRG23191220220118006
|
19/12/2022
|
nileshbhai vallabhbhai pansuriya
|
1106001WL010092
|
nileshbhai vallabhbhai pansuriya
|
00048
|
BKID0003313
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441387699
|
|
Mr. NILESHBHAI VALLABHBHAI PANSURIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-065-001/208
(Virpur )
|
1106001000NRG23161220220117924
|
19/12/2022
|
sida kasmbhai hasambhai
|
1106001WL010063
|
sida kasmbhai hasambhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441387700
|
|
Mr. KASAMBHAI HASAMBHAI SIDA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|