|
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-06-002-027-001/182
(Manpur )
|
1106002000NRG24160320240119668
|
16/03/2024
|
parmar narmadaben rajeshbhai
|
1106002WL015774
|
parmar narmadaben rajeshbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218183870
|
|
NARMADABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-027-001/182
(Manpur )
|
1106002000NRG24160320240119667
|
16/03/2024
|
parmar rajeshbhai bhanabhai
|
1106002WL015774
|
parmar rajeshbhai bhanabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218183869
|
|
RAJESHBHAI BHANABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|