|
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-19-003-047-004/464633356
(Lavachali)
|
1119003000NRG24270720230040179
|
27/07/2023
|
GOVINDBHAI SONYABHAI
|
1119003WL002585
|
GOVINDBHAI SONYABHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047996149
|
|
GOVINDABHAI SONYABHAI GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464633889
(Lavachali)
|
1119003000NRG24270720230040181
|
27/07/2023
|
GAYAKWAD SONIBEN SURESHBHAI
|
1119003WL002585
|
GAYAKWAD SONIBEN SURESHBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047996150
|
|
Ms. SONIBEN SURESHBHAI GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|