|
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-12-004-045-001/169
(PANCHI )
|
1112004000NRG24210720230037032
|
21/07/2023
|
THAKARSHIBHAI KALABHAI
|
1112004WL002680
|
THAKARSHIBHAI KALABHAI
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006391542
|
|
THAKARSHIBHAI KALABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHOLERA
|
GJ-12-004-045-001/169
(PANCHI )
|
1112004000NRG24210720230037033
|
21/07/2023
|
THAKARSHIBHAI KALABHAI
|
1112004WL002680
|
THAKARSHIBHAI KALABHAI
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006391541
|
|
KANCHANBEN THAKARSHIBHAI SALANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHOLERA
|
GJ-12-004-045-001/178
(PANCHI )
|
1112004000NRG24210720230037036
|
21/07/2023
|
payalben
|
1112004WL002680
|
payalben
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006391544
|
|
MISS SOLANKI UG VALLABHBHAI PAYALBEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHOLERA
|
GJ-12-004-045-001/178
(PANCHI )
|
1112004000NRG24210720230037034
|
21/07/2023
|
VALLAPBHAI KALABHAI
|
1112004WL002680
|
VALLAPBHAI KALABHAI
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006391545
|
|
VALLABHBHAI KALABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHOLERA
|
GJ-12-004-045-001/2
(PANCHI )
|
1112004000NRG24210720230037037
|
21/07/2023
|
DEVRAJBHAI JILIYA
|
1112004WL002680
|
DEVRAJBHAI JILIYA
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006391543
|
|
DEVRAJBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHOLERA
|
GJ-12-004-045-001/207
(PANCHI )
|
1112004000NRG24210720230037038
|
21/07/2023
|
Labhuben
|
1112004WL002680
|
Labhuben
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006391540
|
|
PREMJIBHAI NANUBHAI JILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHOLERA
|
GJ-12-004-045-001/207
(PANCHI )
|
1112004000NRG24210720230037039
|
21/07/2023
|
Labhuben
|
1112004WL002680
|
Labhuben
|
00354
|
PUNB0716800
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006391539
|
|
LABHUBEN PREMJIBHAI ZILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|