|
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
|
SANAND
|
GJ-12-005-005-001/77781177
(Bol )
|
1112005000NRG24060120240049020
|
06/01/2024
|
BARAD ANIRUDDHSINH MANHARBHAI
|
1112005WL006463
|
BARAD ANIRUDDHSINH MANHARBHAI
|
00354
|
PUNB0136710
|
1832
|
1832
|
Processed
|
13/03/2024
|
|
1741464745
|
|
ANIRUDDHSINH MANHARBHAI BARAD
|
ICICI BANK LTD(508534)
|
|
2
|
SANAND
|
GJ-12-005-005-001/77781177
(Bol )
|
1112005000NRG24060120240049021
|
06/01/2024
|
BARAD ANIRUDDHSINH MANHARBHAI
|
1112005WL006463
|
BARAD ANIRUDDHSINH MANHARBHAI
|
00354
|
PUNB0136710
|
1832
|
1832
|
Processed
|
13/03/2024
|
|
1741464744
|
|
MEENABEN ANIRUDDHSINH BARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANAND
|
GJ-12-005-005-001/77781178
(Bol )
|
1112005000NRG24060120240049022
|
06/01/2024
|
BARAD MANHARBHAI TALUBHAI
|
1112005WL006463
|
BARAD MANHARBHAI TALUBHAI
|
00354
|
PUNB0136710
|
1832
|
1832
|
Processed
|
13/03/2024
|
|
1741464747
|
|
MR MANHARBHAI TALUBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANAND
|
GJ-12-005-005-001/77781178
(Bol )
|
1112005000NRG24060120240049023
|
06/01/2024
|
BARAD MANHARBHAI TALUBHAI
|
1112005WL006463
|
BARAD MANHARBHAI TALUBHAI
|
00354
|
PUNB0136710
|
1832
|
1832
|
Processed
|
13/03/2024
|
|
1741464746
|
|
JANAKBEN MANHARBHAI BARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|