|
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-12-011-014-001/11170891
(MANPURA )
|
1112011000NRG24140920230042859
|
14/09/2023
|
CHETANJI MERUJI THAKOR
|
1112011WL004346
|
CHETANJI MERUJI THAKOR
|
00045
|
BARB0VITHAL
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834705827
|
|
THAKOR CHETANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAL
|
GJ-12-011-014-001/11170891
(MANPURA )
|
1112011000NRG24140920230042860
|
14/09/2023
|
CHETANJI MERUJI THAKOR
|
1112011WL004346
|
CHETANJI MERUJI THAKOR
|
00045
|
BARB0VITHAL
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834705828
|
|
MAYABEN CHETANJI THAKOR
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|