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-06-003-027-001/11 (Haripur )
|
1106003000NRG24040520230008067
|
04/05/2023
|
Bhuva Lakshmiben Polabhai
|
1106003WL001036
|
Bhuva Lakshmiben Polabhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1482134509
|
|
BHUVA LAKSHMIBEN POLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-003-027-001/11 (Haripur )
|
1106003000NRG24040520230008066
|
04/05/2023
|
bhuva polabhai jadavbhai
|
1106003WL001036
|
bhuva polabhai jadavbhai
|
00415
|
SBIN0060066
|
3435
|
3435
|
Processed
|
12/05/2023
|
|
1482134508
|
|
MR POLABHAI JADAVBHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|