|
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
|
BHUJ
|
GJ-07-001-066-001/149-A
(MAMUARA)
|
1107001000NRG23020120230062493
|
02/01/2023
|
PUNJIBEN NARAN MAHESHVARI
|
1107001WL007190
|
PUNJIBEN NARAN MAHESHVARI
|
00089
|
CBIN0284659
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7716911454
|
|
Mrs. PUNJIBEN NARAN MAHESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHUJ
|
GJ-07-001-066-001/149-A
(MAMUARA)
|
1107001000NRG23020120230062492
|
02/01/2023
|
NARAN MALA MAHESHVARI
|
1107001WL007190
|
NARAN MALA MAHESHVARI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7716911455
|
|
NARAN MALA MAHESHVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|