|
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
|
MANDVI
|
GJ-07-003-074-001/131-A
(VIRANI)
|
1107003000NRG24130620230018848
|
13/06/2023
|
MAHESHWARI BHAVNA NAVIN
|
1107003WL001824
|
MAHESHWARI BHAVNA NAVIN
|
00045
|
BARB0GADHSH
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604879437
|
|
BHAVNA NAVIN MAHESHWARI
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-07-003-074-001/131-A
(VIRANI)
|
1107003000NRG24130620230018847
|
13/06/2023
|
MAHESHWARI NAVIN KARAMASHI
|
1107003WL001824
|
MAHESHWARI NAVIN KARAMASHI
|
00045
|
BARB0GADHSH
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604879436
|
|
NAVINKUMAR KARAMSHI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|