|
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)
|
1107004000NRG24210320240048798
|
26/03/2024
|
Maheshwari Ganga Ramesh
|
1107004WL006836
|
Maheshwari Ganga Ramesh
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550681214
|
|
GANGABEN RAMESH MAHE
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-037-002/65862
(SANDHAV)
|
1107004000NRG24210320240048799
|
26/03/2024
|
Maheshwari Ramesh Jethalal
|
1107004WL006836
|
Maheshwari Ramesh Jethalal
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550681213
|
|
MAHESHWARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|