|
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
|
ANJAR
|
GJ-07-009-024-001/467-A
(NAGALPAR MOTI)
|
1107009000NRG24121020230035621
|
12/10/2023
|
RATNABEN SAMJI MAHESHVARI
|
1107009WL004253
|
RATNABEN SAMJI MAHESHVARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975484673
|
|
RATNABEN SHAMJI MAHESHVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ANJAR
|
GJ-07-009-024-001/467-A
(NAGALPAR MOTI)
|
1107009000NRG24121020230035620
|
12/10/2023
|
SHAMJI VELJI MAHESHVARI
|
1107009WL004253
|
SHAMJI VELJI MAHESHVARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975484672
|
|
SHAMJI VELJI MAHESWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|