|
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-06-002-011-001/9-B
(Datrana )
|
1106002000NRG24250520230031509
|
25/05/2023
|
Makavana Bhanuben Parbatbhai
|
1106002WL002364
|
Makavana Bhanuben Parbatbhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1943862390
|
|
MRS BHANUBEN PARBATBHAI MAKVANA
|
()
|
|
2
|
MENDARDA
|
GJ-06-002-011-001/9-B
(Datrana )
|
1106002000NRG24250520230031510
|
25/05/2023
|
Makavana Mayur Prabatbhai
|
1106002WL002364
|
Makavana Mayur Prabatbhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Rejected
|
30/05/2023
|
|
1943862391
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|