|
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
|
Chikhali
|
GJ-25-004-038-001/79812273
(Fadvel)
|
1125004000NRG24050520230021963
|
05/05/2023
|
Halpati Mangubhai Maganbhai
|
1125004WL001322
|
Halpati Mangubhai Maganbhai
|
00354
|
PUNB0189920
|
2816
|
2816
|
Processed
|
12/05/2023
|
|
1482131390
|
|
MANGUBHAI MAGANBHAI HALPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chikhali
|
GJ-25-004-038-001/79812940
(Fadvel)
|
1125004000NRG24050520230021989
|
05/05/2023
|
KHALAPBHAI LALLUBHAI HALPATI
|
1125004WL001324
|
KHALAPBHAI LALLUBHAI HALPATI
|
00354
|
PUNB0189920
|
2816
|
2816
|
Processed
|
12/05/2023
|
|
1482131392
|
|
KHALPABHAI LALLUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chikhali
|
GJ-25-004-038-001/798130010
(Fadvel)
|
1125004000NRG24050520230021964
|
05/05/2023
|
Babubhai bhanabhai halpati
|
1125004WL001322
|
Babubhai bhanabhai halpati
|
00354
|
PUNB0189920
|
2816
|
2816
|
Processed
|
12/05/2023
|
|
1482131389
|
|
BABUBHAI BHANABHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
Chikhali
|
GJ-25-004-038-001/798130066
(Fadvel)
|
1125004000NRG24050520230021965
|
05/05/2023
|
KAMLABEN SHANKARBHAI TALAVIYA
|
1125004WL001322
|
KAMLABEN SHANKARBHAI TALAVIYA
|
00354
|
PUNB0189920
|
2816
|
2816
|
Processed
|
12/05/2023
|
|
1482131387
|
|
Mrs. KAMALABEN SHANKARBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chikhali
|
GJ-25-004-038-001/798130183
(Fadvel)
|
1125004000NRG24050520230021992
|
05/05/2023
|
vanitaben shivalal patel
|
1125004WL001325
|
vanitaben shivalal patel
|
00354
|
PUNB0189920
|
2816
|
2816
|
Processed
|
12/05/2023
|
|
1482131388
|
|
VANITABEN SHIVLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chikhali
|
GJ-25-004-038-001/7981302212
(Fadvel)
|
1125004000NRG24050520230021990
|
05/05/2023
|
KALABEN DILIPBHAI HALPATI
|
1125004WL001324
|
KALABEN DILIPBHAI HALPATI
|
00354
|
PUNB0189920
|
2816
|
2816
|
Processed
|
13/05/2023
|
|
1482131391
|
|
KALABEN DILIPBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|