|
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
|
AHWA
|
GJ-19-003-024-001/464615191
(Don)
|
1119003000NRG24240120240069383
|
25/01/2024
|
LAKSHAMANBHAI RATANBHAI
|
1119003WL005047
|
LAKSHAMANBHAI RATANBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142068116
|
|
LAXMANBHAI RATANBHAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AHWA
|
GJ-19-003-024-001/464615207
(Don)
|
1119003000NRG24240120240069384
|
25/01/2024
|
SHUKARIYABHAI RATANBHAI GAYAKVAD
|
1119003WL005047
|
SHUKARIYABHAI RATANBHAI GAYAKVAD
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142068118
|
|
SHUKARYABHAI RATANBHAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AHWA
|
GJ-19-003-024-001/464616676
(Don)
|
1119003000NRG24240120240069385
|
25/01/2024
|
GAYAKVAD SANJIVBHAI LAXAMANBHAI
|
1119003WL005047
|
GAYAKVAD SANJIVBHAI LAXAMANBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142068117
|
|
GAYKAWAD SANJIVBHAI LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AHWA
|
GJ-19-003-024-001/464616827
(Don)
|
1119003000NRG24240120240069386
|
25/01/2024
|
GAYKWAD MANGLIYABHAI SHUKARYABHAI
|
1119003WL005047
|
GAYKWAD MANGLIYABHAI SHUKARYABHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142068115
|
|
MANGLYABHAI SHUKARYABHAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|