|
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-07-003-046-001/66-B
(MODKUBA)
|
1107003000NRG24120920230034180
|
12/09/2023
|
BHANUSALI LAXMIBEN DHANJI
|
1107003WL003679
|
BHANUSALI LAXMIBEN DHANJI
|
00045
|
BARB0LAYJAM
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834710382
|
|
LAXMIBEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-07-003-046-001/66-B
(MODKUBA)
|
1107003000NRG24120920230034181
|
12/09/2023
|
BHANUSHALI DHANJI MANGALDAS
|
1107003WL003679
|
BHANUSHALI DHANJI MANGALDAS
|
00045
|
BARB0LAYJAM
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834710383
|
|
BHANUSHALI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|