|
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-06-002-041-001/3-A
(Simasi )
|
1106002000NRG24030120240103653
|
03/01/2024
|
Chudasama Dipakbhai Govindbhai
|
1106002WL012608
|
Chudasama Dipakbhai Govindbhai
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
12/03/2024
|
|
1675652921
|
|
DIPAKBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-041-001/3-A
(Simasi )
|
1106002000NRG24030120240103654
|
03/01/2024
|
chudasama lakshmiben dipakbhai
|
1106002WL012608
|
chudasama lakshmiben dipakbhai
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
12/03/2024
|
|
1675652922
|
|
MR LAXMIBEN DIPAKBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|