|
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-06-003-058-001/297
(Sasan )
|
1106003000NRG24040420240122669
|
05/04/2024
|
Badarani fakirmamadbhai osamanbhai
|
1106003WL016426
|
Badarani fakirmamadbhai osamanbhai
|
00045
|
BARB0DBSASA
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218351717
|
|
BADARANI FAKIRMAMADB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-003-058-001/297
(Sasan )
|
1106003000NRG24040420240122670
|
05/04/2024
|
badani rematben fakiramamad
|
1106003WL016426
|
badani rematben fakiramamad
|
00415
|
SBIN0060281
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218351716
|
|
MRS REMATBEN FAKIRMAMAD BADANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|