|
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-06-002-029-001/137
(Mithapur )
|
1106002000NRG24090620230046902
|
09/06/2023
|
Gajera Ramaben Chaandulal
|
1106002WL003298
|
Gajera Ramaben Chaandulal
|
00415
|
SBIN0060345
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2568550878
|
|
CHANDULAL BHAGWANJI GAJERA
|
()
|
|
2
|
MENDARDA
|
GJ-06-002-029-001/154
(Mithapur )
|
1106002000NRG24090620230046904
|
09/06/2023
|
Suvagiya Induben Nileshbhai
|
1106002WL003299
|
Suvagiya Induben Nileshbhai
|
00415
|
SBIN0060345
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2568550877
|
|
MRS INDUBEN NILESHBHAI SUVAGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|