|
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
|
GIR GADHADA
|
GJ-06-017-046-001/172
()
|
1106017000NRG23301220220119584
|
31/12/2022
|
RAHULBHAI BATUBHAI JOLIYA
|
1106017WL010728
|
RAHULBHAI BATUBHAI JOLIYA
|
00415
|
SBIN0060115
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7716907888
|
|
Mr. JOLIYA BATUKBHAI BHIMABHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
2
|
GIR GADHADA
|
GJ-06-017-046-001/172
()
|
1106017000NRG23301220220119586
|
31/12/2022
|
RAHULBHAI BATUBHAI JOLIYA
|
1106017WL010728
|
RAHULBHAI BATUBHAI JOLIYA
|
00415
|
SBIN0060115
|
3435
|
3435
|
Processed
|
06/01/2023
|
|
7716907889
|
|
MR JOLIYA RAHULBHAI BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|