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
|
DHOLERA
|
GJ-12-004-045-001/11170834 (PANCHI )
|
1112004000NRG25240520240016543
|
24/05/2024
|
sanjaysinh ghansyamsinh chudasama
|
1112004WL001031
|
sanjaysinh ghansyamsinh chudasama
|
00354
|
PUNB0716800
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384327482
|
|
PURNABEN SANJAYSINH CHUDASAMA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
DHOLERA
|
GJ-12-004-045-001/151 (PANCHI )
|
1112004000NRG25240520240016544
|
24/05/2024
|
DILUBHA TEMUBHA CHUDASMA
|
1112004WL001031
|
DILUBHA TEMUBHA CHUDASMA
|
00354
|
PUNB0716800
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384327483
|
|
Mr. DILUBHA TEMUBHA CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
3
|
DHOLERA
|
GJ-12-004-045-001/152 (PANCHI )
|
1112004000NRG25240520240016545
|
24/05/2024
|
KARANSINH HEMANTSINH CHUDASMA
|
1112004WL001031
|
KARANSINH HEMANTSINH CHUDASMA
|
00354
|
PUNB0716800
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384327481
|
|
KARANSINH HEMATSINH CHUDASAMA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DHOLERA
|
GJ-12-004-045-001/173 (PANCHI )
|
1112004000NRG25240520240016546
|
24/05/2024
|
SHIVABHAI RAMABHAI
|
1112004WL001031
|
SHIVABHAI RAMABHAI
|
00354
|
PUNB0716800
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384327480
|
|
LAVINGBEN SIVABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DHOLERA
|
GJ-12-004-045-001/174 (PANCHI )
|
1112004000NRG25240520240016547
|
24/05/2024
|
VIJAYBHAI RAMSANGBHAI
|
1112004WL001031
|
VIJAYBHAI RAMSANGBHAI
|
00354
|
PUNB0716800
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384327479
|
|
VIJAYBHAI RAMABHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|