|
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-07-004-027-001/75137
(NALIYA)
|
1107004000NRG24210420230000332
|
21/04/2023
|
Maheshvari Ashbai Uka
|
1107004WL000126
|
Maheshvari Ashbai Uka
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394582135
|
|
MRS ASHBAI UKA MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-027-001/75137
(NALIYA)
|
1107004000NRG24210420230000333
|
21/04/2023
|
Maheshwari Ramilaben Kanji
|
1107004WL000126
|
Maheshwari Ramilaben Kanji
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394582134
|
|
RAMILABEN SHAMJI DUNGRAKHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|