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
|
MHOW
|
MP-23-004-014-001/12605 (GAVLI PALISIYA)
|
1723004014NRG24090420230000008
|
10/04/2023
|
mohit mahesh patidar
|
1723004014WL00003
|
mohit mahesh patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640240083
|
|
mohitmaheshpatidar
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MHOW
|
MP-23-004-014-001/12827 (GAVLI PALISIYA)
|
1723004014NRG24090420230000010
|
10/04/2023
|
satish madanlal patidar
|
1723004014WL00003
|
satish madanlal patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640240083
|
|
satishmadanlalpatidar
|
STATE BANK OF INDIA(508548)
|
3
|
MHOW
|
MP-23-004-014-001/12827 (GAVLI PALISIYA)
|
1723004014NRG24090420230000009
|
10/04/2023
|
satish madanlal patidar
|
1723004014WL00003
|
satish madanlal patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640240083
|
|
satishmadanlalpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-014-001/1615 (GAVLI PALISIYA)
|
1723004014NRG24090420230000011
|
10/04/2023
|
Sujit patidar
|
1723004014WL00003
|
Sujit patidar
|
00354
|
PUNB0218210
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640240083
|
|
Sujitpatidar
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MHOW
|
MP-23-004-014-001/1624 (GAVLI PALISIYA)
|
1723004014NRG24090420230000012
|
10/04/2023
|
Sunita
|
1723004014WL00003
|
Sunita
|
00354
|
PUNB0218210
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640240083
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|