|
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
|
KHAMBHAT
|
GJ-22-007-028-001/62
(Malasoni)
|
1122007000NRG24120320240081708
|
12/03/2024
|
Bharvad Gopalbhai
|
1122007WL005201
|
Bharvad Gopalbhai
|
00354
|
PUNB0010200
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220458652
|
|
GOPALBHAI BHARVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHAMBHAT
|
GJ-22-007-028-001/62
(Malasoni)
|
1122007000NRG24120320240081706
|
12/03/2024
|
BHARVAD JALABHAI KARSHANBHAI
|
1122007WL005201
|
BHARVAD JALABHAI KARSHANBHAI
|
00354
|
PUNB0010200
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220458654
|
|
BHARVAD JALABHAI
|
HDFC BANK LTD(607152)
|
|
3
|
KHAMBHAT
|
GJ-22-007-028-001/62
(Malasoni)
|
1122007000NRG24120320240081707
|
12/03/2024
|
Bharwad zabuben
|
1122007WL005201
|
Bharwad zabuben
|
00354
|
PUNB0010200
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220458653
|
|
ZABUBEN BHARVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|