|
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-12-009-039-001/11167887
(RUPAL )
|
1112009000NRG24160620230024384
|
16/06/2023
|
VOHRA ASIFBHAI GULAMRASUL
|
1112009WL001735
|
VOHRA ASIFBHAI GULAMRASUL
|
00354
|
PUNB0007000
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803673688
|
|
VAHORA ASIFABHAI GULAMARASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAVLA
|
GJ-12-009-039-001/11167895
(RUPAL )
|
1112009000NRG24160620230024385
|
16/06/2023
|
VHORA AIYUBBHAI
|
1112009WL001735
|
VHORA AIYUBBHAI
|
00354
|
PUNB0007000
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803673690
|
|
VHORA AIYUBBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAVLA
|
GJ-12-009-039-001/11167898
(RUPAL )
|
1112009000NRG24160620230024386
|
16/06/2023
|
VHORA MOHAMEDASIF AIYUBBHAI
|
1112009WL001735
|
VHORA MOHAMEDASIF AIYUBBHAI
|
00354
|
PUNB0007000
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803673689
|
|
VHORA MOHMAMEDASIF AIYUBBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|