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-06-002-008-001/189 (Barvala )
|
1106002000NRG24131020230092373
|
13/10/2023
|
Bagiya Bhanuben Bhaveshbhai
|
1106002WL009762
|
Bagiya Bhanuben Bhaveshbhai
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990930523
|
|
Mrs. BHANUBEN BHAVESHBHAI BAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-008-001/162 (Barvala )
|
1106002000NRG24131020230092374
|
13/10/2023
|
Panchani Gordhanbhai Devashibhai
|
1106002WL009763
|
Panchani Gordhanbhai Devashibhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990930522
|
|
Mr. GORDHANBHAI DEVSHIBHAI PACHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|