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-06-002-036-001/49-A (Rajavad )
|
1106002000NRG24210820230083373
|
21/08/2023
|
Jadav Jesigbhai Naranbhai
|
1106002WL007095
|
Jadav Jesigbhai Naranbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774383606
|
|
Mr. JADAV JESINGBHAI NARANBHAI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MENDARDA
|
GJ-06-002-036-001/49-A (Rajavad )
|
1106002000NRG24210820230083375
|
21/08/2023
|
Jadav Ramesh Jesingbhai
|
1106002WL007095
|
Jadav Ramesh Jesingbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774383607
|
|
RAMESHBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
3
|
MENDARDA
|
GJ-06-002-036-001/49-A (Rajavad )
|
1106002000NRG24210820230083374
|
21/08/2023
|
Jadav Vajiben Jesingbhai
|
1106002WL007095
|
Jadav Vajiben Jesingbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774383605
|
|
VAJIBEN JESINGBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|