|
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
|
ABDASA
|
GJ-07-004-027-001/65513
(NALIYA)
|
1107004000NRG24130620230018898
|
13/06/2023
|
Maheshwari Khetshi Khimji
|
1107004WL001833
|
Maheshwari Khetshi Khimji
|
00045
|
BARB0NALIYA
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604871653
|
|
KHETSHI KHIMJI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-027-001/67421
(NALIYA)
|
1107004000NRG24130620230018900
|
13/06/2023
|
Maheshvari Gopal Achar
|
1107004WL001833
|
Maheshvari Gopal Achar
|
00045
|
BARB0NALIYA
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604871652
|
|
HARIJAN GOPAL A B14150
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-027-001/65509
(NALIYA)
|
1107004000NRG24130620230018897
|
13/06/2023
|
Damabai Manji Maheshwari
|
1107004WL001833
|
Damabai Manji Maheshwari
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604871650
|
|
DAMABAI MANJI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ABDASA
|
GJ-07-004-027-001/65509
(NALIYA)
|
1107004000NRG24130620230018896
|
13/06/2023
|
Maheswari Manji Lakhubhai
|
1107004WL001833
|
Maheswari Manji Lakhubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604871651
|
|
MAHESWARI MANJI LAKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|