|
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
|
SUTRAPADA
|
GJ-06-016-020-001/166
()
|
1106016000NRG23140320230128182
|
14/03/2023
|
Vajesinh Govind Kher
|
1106016WL012917
|
Vajesinh Govind Kher
|
00048
|
BKID0003317
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312635210
|
|
Mr. VAJUBHAI GOVINDBHAI KHER
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
SUTRAPADA
|
GJ-06-016-020-001/156
()
|
1106016000NRG23140320230128179
|
14/03/2023
|
Virenakumar Kalabhai vala
|
1106016WL012917
|
Virenakumar Kalabhai vala
|
00415
|
SBIN0060033
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312635211
|
|
VALA VIRENKUMAR KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|