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-06-002-040-001/273 (Samadhiyala )
|
1106002000NRG24120220240111593
|
12/02/2024
|
Rathod Muktaben Bhalabhai
|
1106002WL014331
|
Rathod Muktaben Bhalabhai
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2887140146
|
|
Mrs. MUKTABEN BHALABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-040-001/273 (Samadhiyala )
|
1106002000NRG24120220240111592
|
12/02/2024
|
Rathod Bhalabhai Chanabhai
|
1106002WL014331
|
Rathod Bhalabhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2887140147
|
|
Mr. BHALABHAI CHANABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
3
|
MENDARDA
|
GJ-06-002-040-001/273 (Samadhiyala )
|
1106002000NRG24120220240111594
|
12/02/2024
|
Rathod Sonalben Chandreshbhai
|
1106002WL014331
|
Rathod Sonalben Chandreshbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2887140148
|
|
SONABEN JENTILAL PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|