|
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
|
CHUDA
|
GJ-03-010-016-001/11638
(JUNI MORWAD )
|
1103010000NRG25240420240001782
|
24/04/2024
|
SAPOLIYA BABUBHAI MAVJIBHAI
|
1103010WL000399
|
SAPOLIYA BABUBHAI MAVJIBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398139482
|
|
SAPOLIYA BABUBHAI MAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHUDA
|
GJ-03-010-016-001/11638
(JUNI MORWAD )
|
1103010000NRG25240420240001781
|
24/04/2024
|
SAPOLIYA LABHUBEN MAVJIBHAI
|
1103010WL000399
|
SAPOLIYA LABHUBEN MAVJIBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398139483
|
|
SAPOLIYA LABHUBEN MAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHUDA
|
GJ-03-010-027-001/55036-B
(NAVI MORWAD )
|
1103010000NRG25240420240001783
|
24/04/2024
|
ZINZUVADIYA MARGHABEN NARANBHAI
|
1103010WL000400
|
ZINZUVADIYA MARGHABEN NARANBHAI
|
00354
|
PUNB0212300
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398139485
|
|
ZINZUVADIYA MARGHABEN NARANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHUDA
|
GJ-03-010-027-001/55036-B
(NAVI MORWAD )
|
1103010000NRG25240420240001784
|
24/04/2024
|
ZINZUVADIYA VIJAYABHAI NARANBHAI
|
1103010WL000400
|
ZINZUVADIYA VIJAYABHAI NARANBHAI
|
00354
|
PUNB0212300
|
2629
|
2629
|
Processed
|
30/04/2024
|
|
3398139484
|
|
ZINZUVADIYA VIJAYABHAI NARANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|