|
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-06-002-005-001/262
(Amrapur )
|
1106002000NRG24150120240105376
|
15/01/2024
|
Dharsenda bhagvatiben bhanjibhai
|
1106002WL013074
|
Dharsenda bhagvatiben bhanjibhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899897732
|
|
GHARSENDA BHAGVANTIB
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-005-001/262
(Amrapur )
|
1106002000NRG24150120240105375
|
15/01/2024
|
Dharsenda bhana mesurbhai
|
1106002WL013074
|
Dharsenda bhana mesurbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899897734
|
|
GHARSENDA BHANABHAI MESURBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
3
|
MENDARDA
|
GJ-06-002-005-001/262
(Amrapur )
|
1106002000NRG24150120240105377
|
15/01/2024
|
Dharsenda chetan bhanjibhai
|
1106002WL013074
|
Dharsenda chetan bhanjibhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899897733
|
|
DHARSEDA SETAN BHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|