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
|
WANKANER
|
GJ-02-012-075-002/66 ()
|
1102012000NRG24271220230051317
|
28/12/2023
|
BHANUBEN VALJIBHAI RANEVADIYA
|
1102012WL007180
|
BHANUBEN VALJIBHAI RANEVADIYA
|
00089
|
CBIN0284994
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0205537444
|
|
Mrs. BHANUBEN VALIJIBHAI RANEVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
WANKANER
|
GJ-02-012-075-002/66 ()
|
1102012000NRG24271220230051316
|
28/12/2023
|
VALJIBHAI JAGSHIBHAI
|
1102012WL007180
|
VALJIBHAI JAGSHIBHAI
|
00089
|
CBIN0284994
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0205537443
|
|
Mr. VALJIBHAI JAGSHIBHAI RANEVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|