|
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
|
NAKHATRANA
|
GJ-07-006-039-002/71290
(MANGAVANA)
|
1107006000NRG24121120230037239
|
12/11/2023
|
MAHESHWARI KARAN KHIMJI
|
1107006WL004786
|
MAHESHWARI KARAN KHIMJI
|
00045
|
BARB0DBSUKP
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964174453
|
|
MAHESHWARI KARAN KHI
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-039-002/76843
(MANGAVANA)
|
1107006000NRG24121120230037248
|
12/11/2023
|
Maheshwari Hansaben Pravin
|
1107006WL004786
|
Maheshwari Hansaben Pravin
|
00045
|
BARB0DBSUKP
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964174458
|
|
HANSABEN PRAVIN MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
NAKHATRANA
|
GJ-07-006-039-002/52488
(MANGAVANA)
|
1107006000NRG24121120230037234
|
12/11/2023
|
Maheshwari Kantaben Rameshbhai
|
1107006WL004786
|
Maheshwari Kantaben Rameshbhai
|
00089
|
CBIN0284654
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964174456
|
|
Mrs. KANTABEN RAMESHBHAI MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAKHATRANA
|
GJ-07-006-039-002/71297
(MANGAVANA)
|
1107006000NRG24121120230037242
|
12/11/2023
|
maheshwari bhimji
|
1107006WL004786
|
maheshwari bhimji
|
00089
|
CBIN0284654
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964174454
|
|
BHIMJI MEGHJI MAHESHWARI
|
UCO BANK(607066)
|
|
5
|
NAKHATRANA
|
GJ-07-006-039-002/71297
(MANGAVANA)
|
1107006000NRG24121120230037243
|
12/11/2023
|
maheshwari gangaben
|
1107006WL004786
|
maheshwari gangaben
|
00089
|
CBIN0284654
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964174455
|
|
Mrs. GANGABEN BHIMJI MAHESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAKHATRANA
|
GJ-07-006-039-002/76839
(MANGAVANA)
|
1107006000NRG24121120230037246
|
12/11/2023
|
Maheshwari Hareshkumar Govind
|
1107006WL004786
|
Maheshwari Hareshkumar Govind
|
00089
|
CBIN0284654
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964174457
|
|
HEMANSHI HARESH MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|