|
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
|
MANDVI
|
GJ-07-003-066-001/200-B
(TALVANA)
|
1107003000NRG23070320230071581
|
07/03/2023
|
MANJULABEN DINESHBHAI MAHESHWARI
|
1107003WL008335
|
MANJULABEN DINESHBHAI MAHESHWARI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0015878197
|
|
MANJULABEN DINESHBHAI MAHESHWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-07-003-066-001/200-B
(TALVANA)
|
1107003000NRG23070320230071580
|
07/03/2023
|
DINESH DEVJI MAHESHVARI
|
1107003WL008335
|
DINESH DEVJI MAHESHVARI
|
00415
|
SBIN0000424
|
2390
|
2390
|
Processed
|
22/03/2023
|
|
0015878196
|
|
MR DINESH DEVJI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|