|
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-06-002-040-001/164
(Samadhiyala )
|
1106002000NRG24030620230041996
|
06/06/2023
|
Devsibhai Panchabhai Chudasama
|
1106002WL0002950
|
Devsibhai Panchabhai Chudasama
|
00089
|
CBIN0282490
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397895441
|
|
Devsibhai Panchabhai Chudasama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-030-001/237
(Moti Khodiyar )
|
1106002000NRG24060620230043952
|
06/06/2023
|
baraiya bhikhabhai rambhai
|
1106002WL0003069
|
baraiya bhikhabhai rambhai
|
00415
|
SBIN0060152
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397895440
|
|
MR BHIKHALAL RAMBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|