|
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-06-002-026-001/819
(Malanka )
|
1106002000NRG24050820230080602
|
05/08/2023
|
Govaliya Kalubhai Jethsurbhai
|
1106002WL006238
|
Govaliya Kalubhai Jethsurbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
10/08/2023
|
|
4418514474
|
|
KALUBHAI JETHSURBHAI GOVALIA
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-026-001/819
(Malanka )
|
1106002000NRG24050820230080603
|
05/08/2023
|
Govaliya Pratapbhai Kalubhai
|
1106002WL006238
|
Govaliya Pratapbhai Kalubhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
10/08/2023
|
|
4418514475
|
|
PRATAPBHAI KALUBHAI GOVALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|