|
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
|
BAVLA
|
GJ-12-009-001-001/11170928
(AADRODA )
|
1112009000NRG24110820230039604
|
11/08/2023
|
KIRITSINH PADHERIYA
|
1112009WL003436
|
KIRITSINH PADHERIYA
|
00089
|
CBIN0283829
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775018455
|
|
Mr. KIRITSINH PADHERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-001-001/11170899
(AADRODA )
|
1112009000NRG24110820230039603
|
11/08/2023
|
VISHWAJITBHAI PRATAPBHAI BARAD
|
1112009WL003436
|
VISHWAJITBHAI PRATAPBHAI BARAD
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775018454
|
|
VISHVJITSINH PRATAPSINH BARAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|