|
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
|
BHANVAD
|
GJ-01-004-029-001/11033567-D
()
|
1101004000NRG24171020230044505
|
18/10/2023
|
NANERA DEVANAND PARBAT
|
1101004WL005161
|
NANERA DEVANAND PARBAT
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989204730
|
|
Mr. DEVANANDBHAI PARBATBHAI NANERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANVAD
|
GJ-01-004-029-001/11033567-D
()
|
1101004000NRG24171020230044506
|
18/10/2023
|
NANERA PUNJIBEN DEVANAND
|
1101004WL005161
|
NANERA PUNJIBEN DEVANAND
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989204731
|
|
Mrs. PUNJIBEN DEVANANDBHAI NANERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|