|
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
|
BHUJ
|
GJ-07-001-103-001/275-A
(VARLI)
|
1107001000NRG24230120240040702
|
24/01/2024
|
RAJESH VALA BARARIYA
|
1107001WL005679
|
RAJESH VALA BARARIYA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139480115
|
|
RAJESH VALA BARARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHUJ
|
GJ-07-001-103-001/275-A
(VARLI)
|
1107001000NRG24230120240040703
|
24/01/2024
|
RATANBEN RAJESH BARARIYA
|
1107001WL005679
|
RATANBEN RAJESH BARARIYA
|
00089
|
CBIN0281508
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139480116
|
|
Mrs. RATANBEN RAJESH BARARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|