|
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
|
Vyara
|
GJ-26-004-077-001/134-A
(Meghpur)
|
1126004000NRG25270520240019828
|
31/05/2024
|
TARABEN
|
1126004WL002313
|
TARABEN
|
00354
|
PUNB0669800
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4673008171
|
|
TARABEN JASHVANTBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Vyara
|
GJ-26-004-077-002/339-A
(Meghpur)
|
1126004000NRG25270520240019824
|
31/05/2024
|
HEMANTBHAI
|
1126004WL002309
|
HEMANTBHAI
|
00354
|
PUNB0669800
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4673008168
|
|
Mr. HEMANTBHAI LALSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-077-002/340-A
(Meghpur)
|
1126004000NRG25270520240019825
|
31/05/2024
|
Chaudhari Nareshbhai Chegarabhai
|
1126004WL002310
|
Chaudhari Nareshbhai Chegarabhai
|
00354
|
PUNB0669800
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4673008169
|
|
NARESHBHAI CHEGARABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Vyara
|
GJ-26-004-077-002/807662-B
(Meghpur)
|
1126004000NRG25270520240019827
|
31/05/2024
|
RASILABEN
|
1126004WL002312
|
RASILABEN
|
00354
|
PUNB0669800
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4673008170
|
|
MRS RASHILABEN RUSHTAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-077-002/12-A
(Meghpur)
|
1126004000NRG25270520240019826
|
31/05/2024
|
BHAGUBHAI
|
1126004WL002311
|
BHAGUBHAI
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4673008167
|
|
MR CHAUDHARI BHAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|