|
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
|
BALASINOR
|
GJ-13-009-045-001/201925
()
|
1113009000NRG25180520240012591
|
18/05/2024
|
virpura harichandrsinh takhtsinh
|
1113009WL001941
|
virpura harichandrsinh takhtsinh
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226588957
|
|
HARICHANDRASINH VIRPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALASINOR
|
GJ-13-009-045-001/201925
()
|
1113009000NRG25180520240012592
|
18/05/2024
|
VIRPURA MANJULABEN HARICHANDRASINH
|
1113009WL001941
|
VIRPURA MANJULABEN HARICHANDRASINH
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226588956
|
|
MANJULABEN HARYCHANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|