|
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-12-004-061-001/54156
(VALINDA )
|
1112004000NRG24201020230045656
|
23/10/2023
|
LAXMANBHAI VASHRAMBHAI MAKWANA
|
1112004WL005297
|
LAXMANBHAI VASHRAMBHAI MAKWANA
|
00354
|
PUNB0716800
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990987405
|
|
Mr. LAXMANBHAI VASRAMBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
DHOLERA
|
GJ-12-004-061-001/54156
(VALINDA )
|
1112004000NRG24201020230045657
|
23/10/2023
|
LAXMANBHAI VASHRAMBHAI MAKWANA
|
1112004WL005297
|
LAXMANBHAI VASHRAMBHAI MAKWANA
|
00354
|
PUNB0716800
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990987406
|
|
SHANTUBEN LAKHMANBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHOLERA
|
GJ-12-004-061-001/54156
(VALINDA )
|
1112004000NRG24201020230045658
|
23/10/2023
|
LAXMANBHAI VASHRAMBHAI MAKWANA
|
1112004WL005297
|
LAXMANBHAI VASHRAMBHAI MAKWANA
|
00354
|
PUNB0716800
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990987407
|
|
HITESHBHAI LAKHMANBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|