|
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-12-009-034-001/11170941
(NANODARA )
|
1112009000NRG24290220240051931
|
29/02/2024
|
VAGHELA PREKSHABA BHADRAVIRSINH
|
1112009WL007441
|
VAGHELA PREKSHABA BHADRAVIRSINH
|
00045
|
BARB0GOTBAR
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899181731
|
|
PREKSHABEN D MAHIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-034-001/11170956
(NANODARA )
|
1112009000NRG24290220240051932
|
29/02/2024
|
MANGALSINH HALUBHA
|
1112009WL007441
|
MANGALSINH HALUBHA
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899181733
|
|
MANGALSINH HALUBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAVLA
|
GJ-12-009-034-001/11170956
(NANODARA )
|
1112009000NRG24290220240051933
|
29/02/2024
|
SUKHDEVSINH MANGALSINH
|
1112009WL007441
|
SUKHDEVSINH MANGALSINH
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2899181732
|
|
SUKHDEVSINH MANGALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|