|
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
|
Gandevi
|
GJ-25-003-044-001/77682845-A
(Bhatha)
|
1125003000NRG24230820230123425
|
23/08/2023
|
LAXMIBEN AMRATBHAI PATEL
|
1125003WL009117
|
LAXMIBEN AMRATBHAI PATEL
|
00354
|
PUNB0128900
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5774373602
|
|
LAXMIBEN AMRATBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77682948
(Bhatha)
|
1125003000NRG24230820230123426
|
23/08/2023
|
SUMITRABEN DHIRUBHAI PATEL
|
1125003WL009117
|
SUMITRABEN DHIRUBHAI PATEL
|
00354
|
PUNB0128900
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774373601
|
|
SUMITRABEN DHIRUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|