|
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-12-009-041-001/11170888
(SANKOD )
|
1112009000NRG24290820230041330
|
29/08/2023
|
NAYAK SUNILBHAI RAJUBHAI
|
1112009WL003932
|
NAYAK SUNILBHAI RAJUBHAI
|
00225
|
KARB0000026
|
3008
|
3008
|
Processed
|
19/09/2023
|
|
5742353155
|
|
Mr. SUNILBHAI RAJUBHAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-041-001/11170887
(SANKOD )
|
1112009000NRG24290820230041329
|
29/08/2023
|
Ajitbhai Bharatbhai Kopatel
|
1112009WL003932
|
Ajitbhai Bharatbhai Kopatel
|
00555
|
YESB0000365
|
3008
|
3008
|
Processed
|
19/09/2023
|
|
5742353156
|
|
KOPATEL AJITBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|