|
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-07-003-070-001/16-B
(VADA)
|
1107003000NRG24300620230027622
|
30/06/2023
|
MAHESHWARI BHAGVATIBEN RAMESH
|
1107003WL002360
|
MAHESHWARI BHAGVATIBEN RAMESH
|
00354
|
PUNB0767400
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600027
|
|
BHAGVATI RAMESH MAHESHWARY (KATUA)
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-07-003-070-001/16-B
(VADA)
|
1107003000NRG24300620230027621
|
30/06/2023
|
RAMESH KANJI MAHESHWARI
|
1107003WL002360
|
RAMESH KANJI MAHESHWARI
|
00354
|
PUNB0767400
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284600026
|
|
RAMESH KANJI MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|