|
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
|
KHAMBHALIA
|
GJ-01-007-055-001/11034427
()
|
1101007000NRG24201120230047970
|
22/11/2023
|
KISHORBHAI MAVJIBHAI VANZA
|
1101007WL005864
|
KISHORBHAI MAVJIBHAI VANZA
|
00089
|
CBIN0280582
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9906637812
|
|
Mr. KISHORBHAI MAVJIBHAI VANZA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-055-001/4761-B
()
|
1101007000NRG24201120230047971
|
22/11/2023
|
hadiyal harji daya
|
1101007WL005864
|
hadiyal harji daya
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9906637813
|
|
Mr. HARJI DAYA HADIYAL DALVADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|