|
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
|
DHRANGADHRA
|
GJ-03-007-037-001/211968
(NARALI )
|
1103007000NRG23281020220059393
|
29/10/2022
|
MAKWANA RAMJIBHAI LALABHAI
|
1103007WL005063
|
MAKWANA RAMJIBHAI LALABHAI
|
00354
|
PUNB0061000
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100297783
|
|
RAMJIBHAI LALABHAI MAKWANA
|
IDBI BANK(607095)
|
|
2
|
DHRANGADHRA
|
GJ-03-007-037-001/594
(NARALI )
|
1103007000NRG23281020220059395
|
29/10/2022
|
VARANIYA PRAHLADBHAI D.
|
1103007WL005063
|
VARANIYA PRAHLADBHAI D.
|
00354
|
PUNB0061000
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100297782
|
|
VAHANIYA PRAHLADBHAI DHIRUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
DHRANGADHRA
|
GJ-03-007-032-001/200
(KUDA )
|
1103007000NRG23281020220059388
|
29/10/2022
|
SHEKHAVA BHARATBHAI BHALABHAI
|
1103007WL005061
|
SHEKHAVA BHARATBHAI BHALABHAI
|
00468
|
UBIN0544043
|
3206
|
3206
|
Processed
|
03/11/2022
|
|
6100297781
|
|
BHARATBHAI BHALABHAI SHEKHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|