|
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
|
SUBIR
|
GJ-19-003-028-003/464619810
(Garkhadi)
|
1119003000NRG24050920230044773
|
06/09/2023
|
SONIBEN CHANDUBHAI
|
1119003WL003083
|
SONIBEN CHANDUBHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5744864332
|
|
CHAUDHARI SONIBEN CHANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464619812
(Garkhadi)
|
1119003000NRG24050920230044774
|
06/09/2023
|
CHODHARI SUBHASHBHAI GANASUBHAI
|
1119003WL003083
|
CHODHARI SUBHASHBHAI GANASUBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5744864333
|
|
CHAUDHARI SUBHASHBHAIGANSHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|