|
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-12-004-034-001/147832-B
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000398
|
12/04/2024
|
Rathod vinuben bachubhai
|
1112004WL000018
|
Rathod vinuben bachubhai
|
00354
|
PUNB0716800
|
1574
|
1574
|
Processed
|
25/04/2024
|
|
3294504422
|
|
VINUBEN BACHUBHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-034-001/147832-B
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000399
|
12/04/2024
|
Rathod vinuben bachubhai
|
1112004WL000018
|
Rathod vinuben bachubhai
|
00354
|
PUNB0716800
|
1574
|
1574
|
Processed
|
25/04/2024
|
|
3294504423
|
|
RATHOD BACHUBHAI DHANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3148
|
3148
|
|
|
|
|
|
|
|