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-06-002-003-001/231 (Ambala )
|
1106002000NRG24060620230043964
|
06/06/2023
|
meghanathi bhanugar prabhatgar
|
1106002WL003076
|
meghanathi bhanugar prabhatgar
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2391766929
|
|
BHANUGAR PRABHATGAR MEGHANATHI
|
BANK OF BARODA(606985)
|
2
|
MENDARDA
|
GJ-06-002-003-001/231 (Ambala )
|
1106002000NRG24060620230043965
|
06/06/2023
|
meghanathi sonalben bhanugar
|
1106002WL003076
|
meghanathi sonalben bhanugar
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2391766930
|
|
MEGHANATHI SONALBEN BHANUBHAI
|
BANK OF BARODA(606985)
|
3
|
MENDARDA
|
GJ-06-002-003-001/231 (Ambala )
|
1106002000NRG24060620230043966
|
06/06/2023
|
meghanathi vinodgar bhanugar
|
1106002WL003076
|
meghanathi vinodgar bhanugar
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2391766931
|
|
MEGHANATHI VINODGIRI BHANUGIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|