|
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-06-002-028-001/834
(Mendrada )
|
1106002000NRG25160520240014581
|
16/05/2024
|
mayada faridaben shakurbhai
|
1106002WL001511
|
mayada faridaben shakurbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120139719
|
|
FARIDABEN RAKURBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-028-001/834
(Mendrada )
|
1106002000NRG25160520240014582
|
16/05/2024
|
mayada shahrukh shakurbhai
|
1106002WL001511
|
mayada shahrukh shakurbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4120139720
|
|
AYADA SHAHARUKH SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|