|
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
|
PALITANA
|
GJ-04-007-072-001/252949
(Samadhiyala (Mulani) )
|
1104007000NRG24070320240091268
|
07/03/2024
|
MAKWANA RASIKBHAI MANUBHAI
|
1104007WL006432
|
MAKWANA RASIKBHAI MANUBHAI
|
00354
|
PUNB0124320
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104668339
|
|
MR RASIKBHAI MANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-072-001/252949
(Samadhiyala (Mulani) )
|
1104007000NRG24070320240091269
|
07/03/2024
|
MAKWANA RASIKBHAI MANUBHAI
|
1104007WL006432
|
MAKWANA RASIKBHAI MANUBHAI
|
00354
|
PUNB0124320
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104668340
|
|
ASHABEN RASIKBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|