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-06-002-031-001/212 (Nagalpur )
|
1106002000NRG24250520230031528
|
25/05/2023
|
gambhir rajeshbhai jagmalbhai
|
1106002WL002374
|
gambhir rajeshbhai jagmalbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1944242188
|
|
RAJESHBHAI JAGAMALBHAI GAMBHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-031-001/212 (Nagalpur )
|
1106002000NRG24250520230031529
|
25/05/2023
|
gambhir laxmiben rajeshbhai
|
1106002WL002374
|
gambhir laxmiben rajeshbhai
|
00152
|
HDFC0004303
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1944242189
|
|
LAXMIBEN RAJESHBHAI GAMBHIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|