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-06-002-019-001/209 (Jhinjhuda )
|
1106002000NRG24260920230089254
|
26/09/2023
|
kathiriya bhavnaben rameshbhai
|
1106002WL0008831
|
kathiriya bhavnaben rameshbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
03/10/2023
|
|
6029229595
|
|
kathiriya bhavnaben rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-022-001/27-A (Khadpipli )
|
1106002000NRG24260920230089256
|
26/09/2023
|
Solanki Ratilal Valjibhai
|
1106002WL0008832
|
Solanki Ratilal Valjibhai
|
00415
|
SBIN0060345
|
2500
|
2500
|
Processed
|
03/10/2023
|
|
6029229594
|
|
MR RATILAL VALJIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5935
|
5935
|
|
|
|
|
|
|
|