|
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
|
DHOLERA
|
GJ-12-004-045-001/1090
(PANCHI )
|
1112004000NRG24200220240051258
|
20/02/2024
|
vallabhbhai bachubhai rathod
|
1112004WL007191
|
vallabhbhai bachubhai rathod
|
00354
|
PUNB0716800
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801233265
|
|
VALLABHBHAI BACHUBHA
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-045-001/1091
(PANCHI )
|
1112004000NRG24200220240051259
|
20/02/2024
|
Kishorbhai
|
1112004WL007191
|
Kishorbhai
|
00354
|
PUNB0716800
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801233270
|
|
GUJJAR KISHORBHAI PRABHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHOLERA
|
GJ-12-004-045-001/111170824
(PANCHI )
|
1112004000NRG24200220240051260
|
20/02/2024
|
NITESHBHAI VIKRAMBHAI
|
1112004WL007191
|
NITESHBHAI VIKRAMBHAI
|
00354
|
PUNB0716800
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801233269
|
|
Mrs. BHAVNABEN NITESHBHAI CHUAHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
DHOLERA
|
GJ-12-004-045-001/11170834
(PANCHI )
|
1112004000NRG24200220240051261
|
20/02/2024
|
sanjaysinh ghansyamsinh chudasama
|
1112004WL007191
|
sanjaysinh ghansyamsinh chudasama
|
00354
|
PUNB0716800
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801233266
|
|
SANJAYSINH GHANSHYAMSINH CHUDASAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHOLERA
|
GJ-12-004-045-001/11170834
(PANCHI )
|
1112004000NRG24200220240051262
|
20/02/2024
|
sanjaysinh ghansyamsinh chudasama
|
1112004WL007191
|
sanjaysinh ghansyamsinh chudasama
|
00354
|
PUNB0716800
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801233267
|
|
PURNABEN SANJAYSINH CHUDASAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHOLERA
|
GJ-12-004-045-001/175
(PANCHI )
|
1112004000NRG24200220240051263
|
20/02/2024
|
ASHOKBHAI MANSHINGBHAI
|
1112004WL007191
|
ASHOKBHAI MANSHINGBHAI
|
00354
|
PUNB0716800
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801233268
|
|
ASHOKBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|