|
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
|
MUNDRA
|
GJ-07-002-010-001/143-A
(GELADA)
|
1107002000NRG23131020220058244
|
13/10/2022
|
RAMSANGJI MADHUBHA JETHVA
|
1107002WL005353
|
RAMSANGJI MADHUBHA JETHVA
|
00354
|
PUNB0489100
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581663
|
|
JETHVA RAMSANGJI MADHUBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUNDRA
|
GJ-07-002-010-001/145-A
(GELADA)
|
1107002000NRG23131020220058245
|
13/10/2022
|
JETHVA ANILSINH
|
1107002WL005353
|
JETHVA ANILSINH
|
00354
|
PUNB0489100
|
3435
|
3435
|
Processed
|
20/10/2022
|
|
5846581664
|
|
JETHVA ANILSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|