|
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-07-004-027-001/65508
(NALIYA)
|
1107004000NRG24020620230014275
|
05/06/2023
|
Maheshwari Mohanbhai Budhiyabhai
|
1107004WL001474
|
Maheshwari Mohanbhai Budhiyabhai
|
00045
|
BARB0NALIYA
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398325068
|
|
MAHESHWARI MOHANBHAI BUDHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-027-001/65503
(NALIYA)
|
1107004000NRG24020620230014274
|
05/06/2023
|
Meman Ajij Adham
|
1107004WL001474
|
Meman Ajij Adham
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398325069
|
|
AJIJ ADHAM MEMON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-027-001/65501
(NALIYA)
|
1107004000NRG24020620230014272
|
05/06/2023
|
Node Jenabai Adham
|
1107004WL001474
|
Node Jenabai Adham
|
00415
|
SBIN0000438
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2398325070
|
|
MS JENABAI ADAM NODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABDASA
|
GJ-07-004-027-001/65503
(NALIYA)
|
1107004000NRG24020620230014273
|
05/06/2023
|
Meman Rabhiybai Ajijbhai
|
1107004WL001474
|
Meman Rabhiybai Ajijbhai
|
00415
|
SBIN0000438
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398325067
|
|
MS RABHIYBAI AJIJBHAI MEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5974
|
5974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13142
|
13142
|
|
|
|
|
|
|
|