|
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
|
DASADA
|
GJ-03-008-058-001/253
(NAVIYANI )
|
1103008000NRG25190420240000539
|
20/04/2024
|
THAKOR SANTOKBEN HARJIBHAI
|
1103008WL000210
|
THAKOR SANTOKBEN HARJIBHAI
|
00354
|
PUNB0190120
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370926511
|
|
THAKOR SANTOKBEN HARJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASADA
|
GJ-03-008-058-001/290
(NAVIYANI )
|
1103008000NRG25190420240000540
|
20/04/2024
|
THAKOR NARANBHAI LAKHABHAI
|
1103008WL000210
|
THAKOR NARANBHAI LAKHABHAI
|
00354
|
PUNB0190120
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370926512
|
|
THAKOR NARNABHAI LAKHABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|