|
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-06-002-023-001/183
(Khijadiya )
|
1106002000NRG24220220240114512
|
22/02/2024
|
Babariya Varshaben Vallabhbhai
|
1106002WL014883
|
Babariya Varshaben Vallabhbhai
|
00390
|
SBIN0RRSRGB
|
1832
|
1832
|
Processed
|
12/04/2024
|
|
2894147162
|
|
Mrs. VARSHABEN VALLABHBHAI BABARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MENDARDA
|
GJ-06-002-023-001/184
(Khijadiya )
|
1106002000NRG24220220240114511
|
22/02/2024
|
Dhorajiya Meghajibhai Ambabhai
|
1106002WL014882
|
Dhorajiya Meghajibhai Ambabhai
|
00390
|
SBIN0RRSRGB
|
1832
|
1832
|
Processed
|
12/04/2024
|
|
2894147163
|
|
MEGHAJIBHAI AMBABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|