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-06-002-023-001/18 (Khijadiya )
|
1106002000NRG24220820230084225
|
23/08/2023
|
Bhovani Ramjibhai Jivabhai
|
1106002WL007348
|
Bhovani Ramjibhai Jivabhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774373784
|
|
BHOVANI RAMJIBHAI JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-023-001/18 (Khijadiya )
|
1106002000NRG24220820230084226
|
23/08/2023
|
NIRMALABEN RAMAJIBHAI BHOVANI
|
1106002WL007348
|
NIRMALABEN RAMAJIBHAI BHOVANI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774373785
|
|
Mrs. NIRMALABEN RAMJIBHAI BHOVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|