|
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-06-002-030-001/505
(Moti Khodiyar )
|
1106002000NRG24050220240109713
|
05/02/2024
|
SONDARVA VIRABHAI NATHUBHAI
|
1106002WL013892
|
SONDARVA VIRABHAI NATHUBHAI
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142212963
|
|
MR SONDARVA VIRABHAI NATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-030-001/232
(Moti Khodiyar )
|
1106002000NRG24050220240109712
|
05/02/2024
|
sondarva vinubhai virabhai
|
1106002WL013892
|
sondarva vinubhai virabhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142212964
|
|
Mr. VINUBHAI VIRABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|