|
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
|
BAVLA
|
GJ-12-009-035-001/11166956
(RAJODA )
|
1112009000NRG24081220230047474
|
08/12/2023
|
MAKAVANA FULABHAI
|
1112009WL005996
|
MAKAVANA FULABHAI
|
00177
|
IOBA0002532
|
3008
|
3008
|
Processed
|
02/01/2024
|
|
9000367991
|
|
MAKAVANA FULABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-035-001/11166956
(RAJODA )
|
1112009000NRG24081220230047475
|
08/12/2023
|
BHANUBEN FULABHAI MAKVANA
|
1112009WL005996
|
BHANUBEN FULABHAI MAKVANA
|
00354
|
PUNB0007000
|
3008
|
3008
|
Processed
|
01/01/2024
|
|
9000367992
|
|
BHANUBEN FULABHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|