|
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-07-004-021-001/129-B
(KERVANDH)
|
1107004000NRG24100820230031632
|
10/08/2023
|
Maheshwari Nenbai Kamlesh
|
1107004WL003044
|
Maheshwari Nenbai Kamlesh
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774399361
|
|
NENBAI KAMLESH MAHES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-021-001/129-B
(KERVANDH)
|
1107004000NRG24100820230031631
|
10/08/2023
|
MAHESVARI KAMLES MANGALH
|
1107004WL003044
|
MAHESVARI KAMLES MANGALH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774399362
|
|
MAHESHWARI KAMLESH MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|