|
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
|
SAYLA
|
GJ-03-003-046-002/11466
(NINAMA )
|
1103003000NRG25090520240006373
|
09/05/2024
|
Jograna Sonuben
|
1103003WL000878
|
Jograna Sonuben
|
00048
|
BKID0003133
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973842959
|
|
JOGRANA SONUBEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-046-001/182857
(NINAMA )
|
1103003000NRG25090520240006369
|
09/05/2024
|
DESHANI MANCHHARAM KACHHIRAM
|
1103003WL000878
|
DESHANI MANCHHARAM KACHHIRAM
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973842955
|
|
MANCHHARAM KACHHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAYLA
|
GJ-03-003-046-001/211532
(NINAMA )
|
1103003000NRG25090520240006370
|
09/05/2024
|
CHOVASIYA BATUKBHAI AAPABHAI
|
1103003WL000878
|
CHOVASIYA BATUKBHAI AAPABHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973842956
|
|
CHOVASIYA BATUKBHAI AAPABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAYLA
|
GJ-03-003-046-001/211532
(NINAMA )
|
1103003000NRG25090520240006371
|
09/05/2024
|
CHOVASIYA RAJESHBHAI BATUKBHAI
|
1103003WL000878
|
CHOVASIYA RAJESHBHAI BATUKBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973842958
|
|
CHOVASIYA RAJESHBHAI BATUKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAYLA
|
GJ-03-003-046-001/211532
(NINAMA )
|
1103003000NRG25090520240006372
|
09/05/2024
|
CHOVASIYA SANJAYBHAI BATUKBHAI
|
1103003WL000878
|
CHOVASIYA SANJAYBHAI BATUKBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973842957
|
|
CHOVASIYA SANJAYBHAI BATUKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
SAYLA
|
GJ-03-003-046-002/11471
(NINAMA )
|
1103003000NRG25090520240006374
|
09/05/2024
|
Vegad Gitaben Jayadipbhai
|
1103003WL000878
|
Vegad Gitaben Jayadipbhai
|
00415
|
SBIN0060110
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973842960
|
|
GITABEN HAKUBHAI KHACHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|