|
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-06-014-052-001/51-A
(Manandiya )
|
1106014000NRG23160320230131357
|
16/03/2023
|
Gegada Sagar Dineshbhi
|
1106014WL013218
|
Gegada Sagar Dineshbhi
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0268250349
|
|
SAGARBHAI DINESHBHAI GEGADA
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-052-001/51-A
(Manandiya )
|
1106014000NRG23160320230131356
|
16/03/2023
|
Gegda dineshbhai bhikhabhai
|
1106014WL013218
|
Gegda dineshbhai bhikhabhai
|
00045
|
BARB0VISAVA
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0268250350
|
|
GEGADA DINESHBHAI BHIKHABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|