|
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
|
AHWA
|
GJ-19-003-014-003/464624568
(Chinchali)
|
1119003000NRG23170120230089587
|
18/01/2023
|
ISHWARBHAI PUNIYABHAI BHOYE
|
1119003WL005937
|
ISHWARBHAI PUNIYABHAI BHOYE
|
00354
|
PUNB0669700
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130677428
|
|
ISWERBHAI PUNIYABHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AHWA
|
GJ-19-003-014-003/464624568
(Chinchali)
|
1119003000NRG23170120230089588
|
18/01/2023
|
LATABEN ISHWARBHAI BHOYE
|
1119003WL005937
|
LATABEN ISHWARBHAI BHOYE
|
00354
|
PUNB0669700
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130677429
|
|
LATABEN ISWERBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|