|
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-06-002-031-001/181
(Nagalpur )
|
1106002000NRG23200320230132741
|
21/03/2023
|
Vaghasiya Dhaval Nandlal
|
1106002WL013386
|
Vaghasiya Dhaval Nandlal
|
00045
|
BARB0BAGADU
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0278013554
|
|
VAGHASIYA DHAVAL NANDLAL
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-031-001/181
(Nagalpur )
|
1106002000NRG23200320230132740
|
21/03/2023
|
Vaghasiya Nandlal Chhaganbhai
|
1106002WL013386
|
Vaghasiya Nandlal Chhaganbhai
|
00045
|
BARB0BAGADU
|
3435
|
3435
|
Processed
|
29/03/2023
|
|
0278013555
|
|
NANDLAL CHHAGANBHAI VAGHASIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|