|
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
|
MENDARDA
|
GJ-06-002-037-001/196-A
(Rajesar )
|
1106002000NRG24200720230077625
|
20/07/2023
|
vaghela bhanuben dhanjibhai
|
1106002WL005267
|
vaghela bhanuben dhanjibhai
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3952828062
|
|
Mrs. BHANUBEN DHANJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MENDARDA
|
GJ-06-002-037-001/196-A
(Rajesar )
|
1106002000NRG24200720230077624
|
20/07/2023
|
vaghela dhanjibhai meghjibhai
|
1106002WL005267
|
vaghela dhanjibhai meghjibhai
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
28/07/2023
|
|
3952828063
|
|
MR DHANJIBHAI MEGHJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|