|
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-06-002-014-001/95
(Devgadh )
|
1106002000NRG23180620220086478
|
18/06/2022
|
theba aladbhai amadbhai
|
1106002WL003889
|
theba aladbhai amadbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514991811
|
|
thebaaladbhaiamadbhai
|
()
|
|
2
|
MENDARDA
|
GJ-06-002-014-001/95
(Devgadh )
|
1106002000NRG23180620220086479
|
18/06/2022
|
theba hanifaben aladbhai
|
1106002WL003889
|
theba hanifaben aladbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514991813
|
|
thebahanifabenaladbhai
|
()
|
|
3
|
MENDARDA
|
GJ-06-002-014-001/95
(Devgadh )
|
1106002000NRG23180620220086480
|
18/06/2022
|
theba imaranbhai aladbhai
|
1106002WL003889
|
theba imaranbhai aladbhai
|
00045
|
BARB0MENDAR
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514991812
|
|
thebaimaranbhaialadbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|