|
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-07-004-028-003/29007
(NANDHATAD)
|
1107004000NRG24100120240039547
|
10/01/2024
|
Maheshwri Ramilaben Hamir
|
1107004WL005436
|
Maheshwri Ramilaben Hamir
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737990908
|
|
RAMILABEN HAMIR MAHESHWRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-028-003/29007
(NANDHATAD)
|
1107004000NRG24100120240039546
|
10/01/2024
|
Maheshwri Hamir Hansraj
|
1107004WL005436
|
Maheshwri Hamir Hansraj
|
00415
|
SBIN0000438
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737990907
|
|
MR HAMIR HANSRAJ MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|