|
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-06-002-021-001/212
(Kenadipur )
|
1106002000NRG24300920230089869
|
02/10/2023
|
Makavana shailesh manshukhbhai
|
1106002WL009053
|
Makavana shailesh manshukhbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990570766
|
|
SHAILESHBHAI MANSUKH
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-021-001/212
(Kenadipur )
|
1106002000NRG24300920230089870
|
02/10/2023
|
makwana dharaben shailesh
|
1106002WL009053
|
makwana dharaben shailesh
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990570767
|
|
MISS DHARABEN PRAVINBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|