|
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-07-004-027-001/65506
(NALIYA)
|
1107004000NRG24090620230017059
|
09/06/2023
|
Maheshwari Ravjibhai Vachhiyabhai
|
1107004WL001648
|
Maheshwari Ravjibhai Vachhiyabhai
|
00045
|
BARB0NALIYA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563609769
|
|
RAVJIBHAI VACHHIYABHAI MAHESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-027-001/65505
(NALIYA)
|
1107004000NRG24090620230017058
|
09/06/2023
|
Maheshwari Manjibhai Karshanbhai
|
1107004WL001648
|
Maheshwari Manjibhai Karshanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563609768
|
|
MAHESHWARI MANJIBHAI KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|