|
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
|
MUNDRA
|
GJ-07-002-022-001/232-A
(MOTA KANDAGARA)
|
1107002000NRG24091020230035509
|
09/10/2023
|
MAHESHWARI DEVALBEN MITHU
|
1107002WL004214
|
MAHESHWARI DEVALBEN MITHU
|
00045
|
BARB0DBKNDG
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975270152
|
|
MAHESHWARI DEVALBEN
|
BANK OF BARODA(606985)
|
|
2
|
MUNDRA
|
GJ-07-002-022-001/283-A
(MOTA KANDAGARA)
|
1107002000NRG24091020230035510
|
09/10/2023
|
Maheshwari Vasantji Kanji
|
1107002WL004214
|
Maheshwari Vasantji Kanji
|
00045
|
BARB0DBKNDG
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975270153
|
|
VASANJI MAHESHWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|