|
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
|
BAVLA
|
GJ-12-009-034-001/11170852
(NANODARA )
|
1112009000NRG25190420240000714
|
19/04/2024
|
CHETANBHAI KANTIBHAI Mer
|
1112009WL000196
|
CHETANBHAI KANTIBHAI Mer
|
00045
|
BARB0MAKARB
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364601347
|
|
MER CHETAN KANTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-034-001/11170881
(NANODARA )
|
1112009000NRG25190420240000715
|
19/04/2024
|
VASUDEVBHAI CHEHUBHAI
|
1112009WL000196
|
VASUDEVBHAI CHEHUBHAI
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364601346
|
|
Mr. VASUDEVBHAI CHEHUBHAI KOP
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
BAVLA
|
GJ-12-009-034-001/11170882
(NANODARA )
|
1112009000NRG25190420240000716
|
19/04/2024
|
MER VISHNUBHAI SAGARBHAI
|
1112009WL000196
|
MER VISHNUBHAI SAGARBHAI
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364601345
|
|
VISHNUBHAI SAGARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAVLA
|
GJ-12-009-034-001/11170883
(NANODARA )
|
1112009000NRG25190420240000717
|
19/04/2024
|
KO PATEL HASMUKHABHAI GAUTAMBHAI
|
1112009WL000196
|
KO PATEL HASMUKHABHAI GAUTAMBHAI
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364601344
|
|
HASMUKHBHAI GUATAMBHAI KO PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAVLA
|
GJ-12-009-034-001/11170884
(NANODARA )
|
1112009000NRG25190420240000718
|
19/04/2024
|
MER CHAHAGANBHAI MASHARUBHAI
|
1112009WL000196
|
MER CHAHAGANBHAI MASHARUBHAI
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364601343
|
|
MER CHHAGANBHAI MASHARUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|