|
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
|
MANDAL
|
GJ-12-011-022-001/29
(SHER )
|
1112011000NRG25300420240003672
|
30/04/2024
|
JADAV JAMABHAI RAJABHAI
|
1112011WL000488
|
JADAV JAMABHAI RAJABHAI
|
00045
|
BARB0DBMAND
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896570
|
|
Jadav Baluben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAL
|
GJ-12-011-022-001/29
(SHER )
|
1112011000NRG25300420240003673
|
30/04/2024
|
JADAV JAMABHAI RAJABHAI
|
1112011WL000488
|
JADAV JAMABHAI RAJABHAI
|
00045
|
BARB0DBMAND
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896571
|
|
JAMABHAI RAJABHAI JA
|
BANK OF BARODA(606985)
|
|
3
|
MANDAL
|
GJ-12-011-022-001/29
(SHER )
|
1112011000NRG25300420240003671
|
30/04/2024
|
JADAV JAMABHAI RAJABHAI
|
1112011WL000488
|
JADAV JAMABHAI RAJABHAI
|
00045
|
BARB0DBMAND
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630896569
|
|
JADAV JAGDISHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|