|
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
|
DABHOI
|
GJ-15-006-061-001/69022-A
(PUNIYAD)
|
1115006000NRG24060320240187643
|
07/03/2024
|
VASAVA GANGABEN THAKORBHAI
|
1115006WL027471
|
VASAVA GANGABEN THAKORBHAI
|
00045
|
BARB0NANFOF
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196366
|
|
VASAVA GANGABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-079-001/201929-A
(VADHAVANA)
|
1115006000NRG24070320240187844
|
07/03/2024
|
NAYAK BACHUBEN RANACHHODBHAI
|
1115006WL027493
|
NAYAK BACHUBEN RANACHHODBHAI
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196364
|
|
NAYKA BACHUBEN RANCHHODBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DABHOI
|
GJ-15-006-079-001/201929-A
(VADHAVANA)
|
1115006000NRG24070320240187845
|
07/03/2024
|
NAYAK BACHUBEN RANACHHODBHAI
|
1115006WL027493
|
NAYAK BACHUBEN RANACHHODBHAI
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196365
|
|
NAYKA BACHUBEN RANCHHODBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|