|
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
|
BALASINOR
|
GJ-13-009-011-001/143
()
|
1113009000NRG25250420240003385
|
25/04/2024
|
RAVAL PUNAM BHAI MAGANBHAI
|
1113009WL000674
|
RAVAL PUNAM BHAI MAGANBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490533552
|
|
RAVAL PUNAMBHAI MAGA
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-011-001/150
()
|
1113009000NRG25250420240003387
|
25/04/2024
|
PARMAR BUNIBEN VAGABHAI
|
1113009WL000674
|
PARMAR BUNIBEN VAGABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490533550
|
|
CHAUHAN BUNIBEN VAGHSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
BALASINOR
|
GJ-13-009-011-001/143
()
|
1113009000NRG25250420240003386
|
25/04/2024
|
SUNILBHAI PUNAMBHAI
|
1113009WL000674
|
SUNILBHAI PUNAMBHAI
|
00168
|
ICIC0004296
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490533551
|
|
RAVAD SUNILKUMAR PUNAMBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|