|
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
|
MANDAL
|
GJ-12-011-013-001/3275
(MANDAL )
|
1112011000NRG24310120240050265
|
31/01/2024
|
DALVADI MILAN BALVANTBHAI
|
1112011WL006835
|
DALVADI MILAN BALVANTBHAI
|
00045
|
BARB0DBMAND
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2154766461
|
|
BALVANTBHAI HARJIVAN
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-013-001/3275
(MANDAL )
|
1112011000NRG24310120240050266
|
31/01/2024
|
DALVADI MILAN BALVANTBHAI
|
1112011WL006835
|
DALVADI MILAN BALVANTBHAI
|
00045
|
BARB0DBMAND
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2154766462
|
|
MR MILAN BALVANTBHAI DALVADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
3
|
MANDAL
|
GJ-12-011-013-001/3190
(MANDAL )
|
1112011000NRG24310120240050264
|
31/01/2024
|
DALVADI RAMESHBHAI HARJIVANBHAI
|
1112011WL006835
|
DALVADI RAMESHBHAI HARJIVANBHAI
|
00415
|
SBIN0002670
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2154766463
|
|
DALVADI RAMILABEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8955
|
8955
|
|
|
|
|
|
|
|