|
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-06-002-014-001/146
(Devgadh )
|
1106002000NRG24160920230088045
|
16/09/2023
|
Patgir Prashantben Ranjitbhai
|
1106002WL008473
|
Patgir Prashantben Ranjitbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5875045815
|
|
PATAGIR PRASANTBEN R
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-014-001/146
(Devgadh )
|
1106002000NRG24160920230088044
|
16/09/2023
|
Patgir Ranjitbhai Abhalbhai
|
1106002WL008473
|
Patgir Ranjitbhai Abhalbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5875045816
|
|
RANJITBHAI ABHALBHAI PATGIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|