|
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-06-002-021-001/203
(Kenadipur )
|
1106002000NRG24270220240115314
|
27/02/2024
|
solanki jesukhabhai jivarajbhai
|
1106002WL015012
|
solanki jesukhabhai jivarajbhai
|
00045
|
BARB0MENDAR
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2894032664
|
|
JAYSUKHBHAI JIVRAJBH
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-021-001/203
(Kenadipur )
|
1106002000NRG24270220240115315
|
27/02/2024
|
solanki sumitaben jesukhabhai
|
1106002WL015012
|
solanki sumitaben jesukhabhai
|
00045
|
BARB0MENDAR
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2894032665
|
|
SUMITABEN JESUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|