|
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-07-003-066-001/117
(TALVANA)
|
1107003000NRG24280720230030413
|
28/07/2023
|
MAHESHWARI KANTABEN SHAMJI
|
1107003WL002856
|
MAHESHWARI KANTABEN SHAMJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093351531
|
|
MAHESHWARI KANTABEN SHAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANDVI
|
GJ-07-003-066-001/117
(TALVANA)
|
1107003000NRG24280720230030412
|
28/07/2023
|
SHAMJI LAKHA MAHESHVARI
|
1107003WL002856
|
SHAMJI LAKHA MAHESHVARI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093351530
|
|
SHAMJI LAKHA MAHESHVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|