|
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-07-004-037-002/3-A
(SANDHAV)
|
1107004000NRG24040320240046416
|
06/03/2024
|
Maheshwari Ganga Ramesh
|
1107004WL006538
|
Maheshwari Ganga Ramesh
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105810327
|
|
GANGABEN RAMESH MAHE
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-037-002/4-A
(SANDHAV)
|
1107004000NRG24040320240046417
|
06/03/2024
|
Maheshwari Jethalal Budha
|
1107004WL006538
|
Maheshwari Jethalal Budha
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105810326
|
|
Mr. JETHALAL BUDHUBHAI MAHESHVAR
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
3
|
ABDASA
|
GJ-07-004-037-002/4-A
(SANDHAV)
|
1107004000NRG24040320240046418
|
06/03/2024
|
Maheshwari Kanji Jethalal
|
1107004WL006538
|
Maheshwari Kanji Jethalal
|
00045
|
BARB0DBKTHR
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3105810329
|
|
MAHESHWARI KANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ABDASA
|
GJ-07-004-037-002/65862
(SANDHAV)
|
1107004000NRG24040320240046419
|
06/03/2024
|
Maheshwari Ramesh Jethalal
|
1107004WL006538
|
Maheshwari Ramesh Jethalal
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105810328
|
|
MAHESHWARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|