|
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-12-009-039-001/11167902
(RUPAL )
|
1112009000NRG24161120230046845
|
16/11/2023
|
GHANCHIVHORA NAZMIN FAZILBHAI
|
1112009WL005707
|
GHANCHIVHORA NAZMIN FAZILBHAI
|
00045
|
BARB0BAVLAX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010768077
|
|
GHANCHIVHORA NAZMIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-039-001/11167904
(RUPAL )
|
1112009000NRG24161120230046846
|
16/11/2023
|
VHORA ASPAKBHAI
|
1112009WL005707
|
VHORA ASPAKBHAI
|
00177
|
IOBA0002532
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010768076
|
|
VHORA ASPAKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-039-001/11167870
(RUPAL )
|
1112009000NRG24161120230046842
|
16/11/2023
|
VOHRA MUNIRABANU MOINBHAI
|
1112009WL005707
|
VOHRA MUNIRABANU MOINBHAI
|
00354
|
PUNB0007000
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010768074
|
|
VHORA MUNIRABANU MOINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAVLA
|
GJ-12-009-039-001/11167873
(RUPAL )
|
1112009000NRG24161120230046843
|
16/11/2023
|
VHORA NAZIYA IKBALBHAI
|
1112009WL005707
|
VHORA NAZIYA IKBALBHAI
|
00354
|
PUNB0007000
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010768075
|
|
NAZIA IKBALBHAI VHORA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAVLA
|
GJ-12-009-039-001/11167887
(RUPAL )
|
1112009000NRG24161120230046844
|
16/11/2023
|
VOHRA ASIFBHAI GULAMRASUL
|
1112009WL005707
|
VOHRA ASIFBHAI GULAMRASUL
|
00354
|
PUNB0007000
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010768073
|
|
VAHORA ASIFABHAI GULAMARASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|