|
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
|
MUNDRA
|
GJ-07-002-021-001/224-A
(MOTA KAPAYA)
|
1107002000NRG24231020230035984
|
23/10/2023
|
Maheshwari Khemchand Namori
|
1107002WL004402
|
Maheshwari Khemchand Namori
|
00045
|
BARB0DBMUND
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990989276
|
|
MAHESHWARI KHEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|