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-06-002-041-001/246 (Simasi )
|
1106002000NRG24310720230079583
|
31/07/2023
|
gajera labhuben jentibhai
|
1106002WL005927
|
gajera labhuben jentibhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
04/08/2023
|
|
4173298727
|
|
MS GAJERA LABHUBEN JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
2
|
MENDARDA
|
GJ-06-002-041-001/246 (Simasi )
|
1106002000NRG24310720230079582
|
31/07/2023
|
gajera jentibhai ravjibhai
|
1106002WL005927
|
gajera jentibhai ravjibhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
04/08/2023
|
|
4173298726
|
|
JENTILAL RAVJIBHAI GAJERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|