|
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
|
Navsari
|
GJ-25-001-031-001/780090478
(Satem)
|
1125001000NRG24161020230137579
|
16/10/2023
|
Rajubhai Somabhai Halpati
|
1125001WL011224
|
Rajubhai Somabhai Halpati
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990793503
|
|
RAJUBHAI SOMABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Navsari
|
GJ-25-001-031-001/7801910
(Satem)
|
1125001000NRG24161020230137580
|
16/10/2023
|
NATUBHAI HIRABHAI HALPATI
|
1125001WL011224
|
NATUBHAI HIRABHAI HALPATI
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990793502
|
|
NATUBHAI HIRABHAI HALPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|