|
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-06-002-023-001/165
(Khijadiya )
|
1106002000NRG23180120230122737
|
18/01/2023
|
sangani mukeshbhai karshanbhai
|
1106002WL011642
|
sangani mukeshbhai karshanbhai
|
00045
|
BARB0MENDAR
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130683242
|
|
MUKESHBHAI KARSHANBHAI SANGANI
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-023-001/166
(Khijadiya )
|
1106002000NRG23180120230122735
|
18/01/2023
|
babariya dakshaben manojbhai
|
1106002WL011640
|
babariya dakshaben manojbhai
|
00045
|
BARB0MENDAR
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130683244
|
|
DAKSHABEN MANOJBHAI BABARIYA
|
BANK OF BARODA(606985)
|
|
3
|
MENDARDA
|
GJ-06-002-023-001/166
(Khijadiya )
|
1106002000NRG23180120230122734
|
18/01/2023
|
babariya manojbhai narshibhai
|
1106002WL011640
|
babariya manojbhai narshibhai
|
00045
|
BARB0MENDAR
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130683243
|
|
MANOJBHAI NARSHIBHAI BABARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
MENDARDA
|
GJ-06-002-023-001/170
(Khijadiya )
|
1106002000NRG23180120230122736
|
18/01/2023
|
sagani samjubhai karshanbhai
|
1106002WL011641
|
sagani samjubhai karshanbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130683245
|
|
Mr. SAMJUBHAI KARSHANBHAI SANGANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|