|
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
|
DHOLERA
|
GJ-12-004-049-001/1467165
(RAHTALAV )
|
1112004000NRG24080220240050796
|
08/02/2024
|
sangitaben mavjibhai jamod
|
1112004WL007009
|
sangitaben mavjibhai jamod
|
00048
|
BKID0003218
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151008788
|
|
CHAUHAN RAJUBHAI DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
DHOLERA
|
GJ-12-004-049-001/1467128
(RAHTALAV )
|
1112004000NRG24080220240050795
|
08/02/2024
|
baghuben
|
1112004WL007009
|
baghuben
|
00354
|
PUNB0716800
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151008786
|
|
DINESHBHAI MASHRUBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHOLERA
|
GJ-12-004-049-001/58207
(RAHTALAV )
|
1112004000NRG24080220240050797
|
08/02/2024
|
bhimjibhai mashrubhai
|
1112004WL007009
|
bhimjibhai mashrubhai
|
00354
|
PUNB0716800
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151008787
|
|
CHOHAN BHIMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768
|
768
|
|
|
|
|
|
|
|