|
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-07-002-008-001/251-A
(DESHALPAR)
|
1107002000NRG24310520230013441
|
31/05/2023
|
Geetaben Mahesh Maheshwari
|
1107002WL001342
|
Geetaben Mahesh Maheshwari
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/06/2023
|
|
2083256161
|
|
GEETABEN MAHESH MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MUNDRA
|
GJ-07-002-008-001/251-A
(DESHALPAR)
|
1107002000NRG24310520230013440
|
31/05/2023
|
MAHESH NARAN MAHESHWARI
|
1107002WL001342
|
MAHESH NARAN MAHESHWARI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/06/2023
|
|
2083256162
|
|
MAHESH NARAN MAHESHWARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|