|
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-06-002-005-001/235
(Amrapur )
|
1106002000NRG24010620230039742
|
01/06/2023
|
kindarkhediya jetiben jivabhai
|
1106002WL002868
|
kindarkhediya jetiben jivabhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
09/06/2023
|
|
2341974921
|
|
KINDARKHEDIYA JETIBEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-005-001/235
(Amrapur )
|
1106002000NRG24010620230039741
|
01/06/2023
|
kindarkhediya jivabhai polabhai
|
1106002WL002868
|
kindarkhediya jivabhai polabhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
09/06/2023
|
|
2341974922
|
|
MR JIVA PALA KINDARKHEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|