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 )
|
1112009000NRG24291220230048455
|
29/12/2023
|
VAGHELA REKHABEN BHARATSINH
|
1112009WL006353
|
VAGHELA REKHABEN BHARATSINH
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669640402
|
|
VAGHELA REKHABEN BHARATSINH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BAVLA
|
GJ-12-009-034-001/11170943 (NANODARA )
|
1112009000NRG24291220230048456
|
29/12/2023
|
SUKHDEVSINH BALVANTSINH
|
1112009WL006353
|
SUKHDEVSINH BALVANTSINH
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669640401
|
|
SUKHDEVSINH BALVANTSINH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BAVLA
|
GJ-12-009-034-001/11170944 (NANODARA )
|
1112009000NRG24291220230048457
|
29/12/2023
|
MINABEN DIGVIJAYSINH
|
1112009WL006353
|
MINABEN DIGVIJAYSINH
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669640400
|
|
MINABEN DIGVIJAYSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|