|
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-12-005-012-001/77780951
(Dodar-NARAPURA )
|
1112005000NRG24260920230043680
|
26/09/2023
|
MANUBHAI DADUBHAI DODIYA
|
1112005WL004643
|
MANUBHAI DADUBHAI DODIYA
|
00354
|
PUNB0136710
|
2520
|
2520
|
Processed
|
03/10/2023
|
|
6027574662
|
|
MANUBHAI DADUBHAI DODIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANAND
|
GJ-12-005-012-001/77780951
(Dodar-NARAPURA )
|
1112005000NRG24260920230043681
|
26/09/2023
|
MANUBHAI DADUBHAI DODIYA
|
1112005WL004643
|
MANUBHAI DADUBHAI DODIYA
|
00354
|
PUNB0136710
|
2520
|
2520
|
Processed
|
03/10/2023
|
|
6027574663
|
|
INDUBEN MANUBHAI DODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|