|
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-06-002-004-001/184
(Ambla )
|
1106002000NRG24120120240105029
|
12/01/2024
|
sangani bhanuben mansukhbhi
|
1106002WL013004
|
sangani bhanuben mansukhbhi
|
00045
|
BARB0MENDAR
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899867564
|
|
BHANUBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-004-001/184
(Ambla )
|
1106002000NRG24120120240105028
|
12/01/2024
|
sangani mansukhbhi gokulbhai
|
1106002WL013004
|
sangani mansukhbhi gokulbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899867565
|
|
Mr. MANSUKHBHAI GOKALBHAI SANGANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
3
|
MENDARDA
|
GJ-06-002-004-001/189
(Ambla )
|
1106002000NRG24120120240105026
|
12/01/2024
|
Bhakhar gordhan govind
|
1106002WL013003
|
Bhakhar gordhan govind
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899867562
|
|
Mr. GORDHANBHAI GOVINDBHAI BHANKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MENDARDA
|
GJ-06-002-004-001/189
(Ambla )
|
1106002000NRG24120120240105027
|
12/01/2024
|
Bhakhar shantaben gordhan
|
1106002WL013003
|
Bhakhar shantaben gordhan
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899867563
|
|
Mrs. SHANTABEN GORDHANBHAI BHAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|