|
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-07-004-025-003/65860
(MOKARSHIVANDH)
|
1107004000NRG24290820230033228
|
29/08/2023
|
Mokarshi Halimabai Abdul
|
1107004WL003503
|
Mokarshi Halimabai Abdul
|
00045
|
BARB0NALIYA
|
60
|
60
|
Processed
|
19/09/2023
|
|
5742362659
|
|
HALIMABEN ABDUL MOKA
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-025-003/66541
(MOKARSHIVANDH)
|
1107004000NRG24290820230033230
|
29/08/2023
|
Mokarshi Ismail Alimamad
|
1107004WL003503
|
Mokarshi Ismail Alimamad
|
00045
|
BARB0NALIYA
|
60
|
60
|
Processed
|
19/09/2023
|
|
5742362658
|
|
ISMAIL ALIMAMAD MOKA
|
BANK OF BARODA(606985)
|
|
3
|
ABDASA
|
GJ-07-004-025-003/66541
(MOKARSHIVANDH)
|
1107004000NRG24290820230033231
|
29/08/2023
|
Mokarshi Sherbanu Ismail
|
1107004WL003503
|
Mokarshi Sherbanu Ismail
|
00045
|
BARB0NALIYA
|
60
|
60
|
Processed
|
19/09/2023
|
|
5742362660
|
|
SHERBANUBAI ISMAIL MOKARSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180
|
180
|
|
|
|
|
|
|
|