|
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
|
MORBI
|
GJ-02-015-009-001/11051484
()
|
1102015000NRG24160320240058888
|
18/03/2024
|
PARMAR DANA NATHU
|
1102015WL008465
|
PARMAR DANA NATHU
|
00354
|
PUNB0253200
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218183953
|
|
DANABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MORBI
|
GJ-02-015-009-001/11051484
()
|
1102015000NRG24160320240058889
|
18/03/2024
|
PARMAR SAVITABEN DANABHAI
|
1102015WL008465
|
PARMAR SAVITABEN DANABHAI
|
00354
|
PUNB0253200
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218183954
|
|
SAVITABEN PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|