|
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)
|
1107003000NRG24180820230032431
|
18/08/2023
|
MAHESHWARI BHAGVATIBEN RAMESH
|
1107003WL003242
|
MAHESHWARI BHAGVATIBEN RAMESH
|
00354
|
PUNB0767400
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775045196
|
|
BHAGVATI RAMESH MAHE
|
BANK OF BARODA(606985)
|
|
2
|
MANDVI
|
GJ-07-003-070-001/16-B
(VADA)
|
1107003000NRG24180820230032430
|
18/08/2023
|
RAMESH KANJI MAHESHWARI
|
1107003WL003242
|
RAMESH KANJI MAHESHWARI
|
00354
|
PUNB0767400
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775045195
|
|
MAHESHWARI RAMESHKUMAR KANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|