|
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-06-002-005-001/107
(Amrapur )
|
1106002000NRG24110920230087440
|
11/09/2023
|
Vardangar Amubhai Naranbhai
|
1106002WL008275
|
Vardangar Amubhai Naranbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
23/09/2023
|
|
5836416484
|
|
AMRUTLAL NARANBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-005-001/107
(Amrapur )
|
1106002000NRG24110920230087441
|
11/09/2023
|
Vardangar Joshanaben Amubhai
|
1106002WL008275
|
Vardangar Joshanaben Amubhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
23/09/2023
|
|
5836416483
|
|
JYOTSANABEN AMRUTLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|