|
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-12-009-034-001/11170942
(NANODARA )
|
1112009000NRG24021120230046498
|
02/11/2023
|
VAGHELA REKHABEN BHARATSINH
|
1112009WL005541
|
VAGHELA REKHABEN BHARATSINH
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7364772793
|
|
VAGHELA REKHABEN BHARATSINH
|
()
|
|
2
|
BAVLA
|
GJ-12-009-034-001/11170943
(NANODARA )
|
1112009000NRG24021120230046499
|
02/11/2023
|
SUKHDEVSINH BALVANTSINH
|
1112009WL005541
|
SUKHDEVSINH BALVANTSINH
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7364772792
|
|
SUKHDEVSINH BALVANTSINH
|
()
|
|
3
|
BAVLA
|
GJ-12-009-034-001/11170944
(NANODARA )
|
1112009000NRG24021120230046500
|
02/11/2023
|
MINABEN DIGVIJAYSINH
|
1112009WL005541
|
MINABEN DIGVIJAYSINH
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7364772791
|
|
MINABEN DIGVIJAYSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|