|
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
|
Vyara
|
GJ-26-004-045-001/115-D
(Jhankhri)
|
1126004000NRG24160520230030533
|
16/05/2023
|
GAMANBHAI
|
1126004WL001193
|
GAMANBHAI
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
20/05/2023
|
|
1753554670
|
|
Mr. GAMANBHAI BHIMJIBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vyara
|
GJ-26-004-045-001/44-D
(Jhankhri)
|
1126004000NRG24160520230030534
|
16/05/2023
|
ASHISHBHAI BALUBHAI GAMIT
|
1126004WL001193
|
ASHISHBHAI BALUBHAI GAMIT
|
00089
|
CBIN0284194
|
400
|
400
|
Processed
|
20/05/2023
|
|
1753554671
|
|
Mr. ASHISHBHAI BALUBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|