|
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-07-003-027-001/5-B
(GONIYASRA MOTA)
|
1107003000NRG23201020220058911
|
21/10/2022
|
MAHESHWARI HANSABEN HARESH
|
1107003WL005661
|
MAHESHWARI HANSABEN HARESH
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996176599
|
|
MAHESHWARI HANSABEN HARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-07-003-027-001/5-B
(GONIYASRA MOTA)
|
1107003000NRG23201020220058910
|
21/10/2022
|
MAHESHWARI HARESH KESA
|
1107003WL005661
|
MAHESHWARI HARESH KESA
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996176600
|
|
MAHESHWARI HARESH KESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2977
|
2977
|
|
|
|
|
|
|
|