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-06-002-012-001/170 (Dedakiyal )
|
1106002000NRG23240120230123779
|
25/01/2023
|
pipadiya kariben pachabhai
|
1106002WL011869
|
pipadiya kariben pachabhai
|
00045
|
BARB0MENDAR
|
3585
|
3585
|
Processed
|
01/02/2023
|
|
8313398727
|
|
KARIBEN PANCHABHAI PIPALIYA
|
BANK OF BARODA(606985)
|
2
|
MENDARDA
|
GJ-06-002-012-001/170 (Dedakiyal )
|
1106002000NRG23240120230123778
|
25/01/2023
|
pipadiya pachabhai valabhai
|
1106002WL011869
|
pipadiya pachabhai valabhai
|
00045
|
BARB0MENDAR
|
3585
|
3585
|
Processed
|
01/02/2023
|
|
8313398728
|
|
PANCHABHAI VALABHAI PIPALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|