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-06-002-023-001/162-A (Khijadiya )
|
1106002000NRG23140320230129438
|
16/03/2023
|
ranoliya vimleshbhai shamjibhai
|
1106002WL013038
|
ranoliya vimleshbhai shamjibhai
|
00045
|
BARB0MENDAR
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0267856410
|
|
ranoliya vimleshbhai shamjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-023-001/182 (Khijadiya )
|
1106002000NRG23140320230129461
|
16/03/2023
|
hirapara vijyaben mukesh
|
1106002WL013038
|
hirapara vijyaben mukesh
|
00415
|
SBIN0060152
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267856411
|
|
MRS HIRAPARA VIJYABEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
3
|
MENDARDA
|
GJ-06-002-023-001/181 (Khijadiya )
|
1106002000NRG23140320230129459
|
16/03/2023
|
hirpara dipakbhai vajubhai
|
1106002WL013038
|
hirpara dipakbhai vajubhai
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267856413
|
|
hirpara dipakbhai vajubhai
|
()
|
4
|
MENDARDA
|
GJ-06-002-023-001/182 (Khijadiya )
|
1106002000NRG23140320230129460
|
16/03/2023
|
hirapara mukesh vajubhai
|
1106002WL013038
|
hirapara mukesh vajubhai
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/03/2023
|
|
0267856412
|
|
hirapara mukesh vajubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12189
|
12189
|
|
|
|
|
|
|
|