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-06-002-014-001/87 (Devgadh )
|
1106002000NRG23051220220116367
|
06/12/2022
|
theba aemnaben kalabhai
|
1106002WL009699
|
theba aemnaben kalabhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065372553
|
|
theba aemnaben kalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-014-001/87 (Devgadh )
|
1106002000NRG23051220220116369
|
06/12/2022
|
theba ruksanaben yunishbhai
|
1106002WL009699
|
theba ruksanaben yunishbhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065372554
|
|
MRS RUKSANA NATHABHAI THEBA
|
()
|
3
|
MENDARDA
|
GJ-06-002-014-001/87 (Devgadh )
|
1106002000NRG23051220220116368
|
06/12/2022
|
theba yunisbhai kalabhai
|
1106002WL009699
|
theba yunisbhai kalabhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065372555
|
|
MR MAHIN YUNUSHBHAI THEBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|