|
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-06-001-011-001/61
(Bhiyal )
|
1106001000NRG23231220220118565
|
26/12/2022
|
Vekariya Ramnikbhai Panchabhai
|
1106001WL010295
|
Vekariya Ramnikbhai Panchabhai
|
00048
|
BKID0003313
|
3585
|
3585
|
Processed
|
30/12/2022
|
|
7515141063
|
|
Mr. RAMNIKBHAI PANCHABHAI VEKARIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
JUNAGADH
|
GJ-06-001-055-001/72
(Sukhpur )
|
1106001000NRG23231220220118566
|
26/12/2022
|
HIRPARA DAMJIBHAI NARSINHBHAI
|
1106001WL010296
|
HIRPARA DAMJIBHAI NARSINHBHAI
|
00468
|
UBIN0573094
|
3585
|
3585
|
Processed
|
31/12/2022
|
|
7515141065
|
|
DAMAJIBHAI NARSIBHAI HIRPARA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JUNAGADH
|
GJ-06-001-055-001/72
(Sukhpur )
|
1106001000NRG23231220220118567
|
26/12/2022
|
JAYSHRIBEN DAMJIBHAI HIRAPARA
|
1106001WL010296
|
JAYSHRIBEN DAMJIBHAI HIRAPARA
|
00468
|
UBIN0573094
|
3585
|
3585
|
Processed
|
31/12/2022
|
|
7515141064
|
|
JAYSHRIBEN DAMJIBHAI HIRAPARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|