|
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-06-002-031-001/200
(Nagalpur )
|
1106002000NRG24180520230020646
|
18/05/2023
|
Vaghasiya Bhagavanjibhai Dudabhai
|
1106002WL001893
|
Vaghasiya Bhagavanjibhai Dudabhai
|
00045
|
BARB0BAGADU
|
3435
|
3435
|
Processed
|
24/05/2023
|
|
1821299310
|
|
MR BHAGWANJI DUDA VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDARDA
|
GJ-06-002-031-001/200
(Nagalpur )
|
1106002000NRG24180520230020647
|
18/05/2023
|
Vaghasiya chandrikaben Bhagavanjibhai
|
1106002WL001893
|
Vaghasiya chandrikaben Bhagavanjibhai
|
00045
|
BARB0BAGADU
|
3435
|
3435
|
Processed
|
24/05/2023
|
|
1821299311
|
|
MRS CHANDRIKABEN BHAGVANJIBHAI VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|