|
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-06-002-005-001/263
(Amrapur )
|
1106002000NRG24090120240104375
|
10/01/2024
|
gharsenda arajanbhai nanjibhai
|
1106002WL012855
|
gharsenda arajanbhai nanjibhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737967654
|
|
ARJANBHAI NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-005-001/263
(Amrapur )
|
1106002000NRG24090120240104376
|
10/01/2024
|
gharsenda nitaben arajanbhai
|
1106002WL012855
|
gharsenda nitaben arajanbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737967655
|
|
GHARSENDA NITABEN AR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|