|
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-07-004-027-001/55490
(NALIYA)
|
1107004000NRG24240720230029984
|
24/07/2023
|
Chande Damji Vachhiya
|
1107004WL002716
|
Chande Damji Vachhiya
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031983
|
|
Chande Damji Vachhiya
|
()
|
|
2
|
ABDASA
|
GJ-07-004-027-001/67415
(NALIYA)
|
1107004000NRG24240720230029992
|
24/07/2023
|
Maheshwari Shantilal Ramesh
|
1107004WL002716
|
Maheshwari Shantilal Ramesh
|
00045
|
BARB0NALIYA
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031980
|
|
Maheshwari Shantilal Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-027-001/55490
(NALIYA)
|
1107004000NRG24240720230029985
|
24/07/2023
|
Chande Ratanbai Damji
|
1107004WL002716
|
Chande Ratanbai Damji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031982
|
|
Chande Ratanbai Damji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
ABDASA
|
GJ-07-004-027-001/67421
(NALIYA)
|
1107004000NRG24240720230030001
|
24/07/2023
|
Maheshwari Sunil Gopalbhai
|
1107004WL002718
|
Maheshwari Sunil Gopalbhai
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031981
|
|
MR MAHESHWARI SUNIL GOPALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|