|
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
|
SUBIR
|
GJ-19-003-047-004/464633352
(Lavachali)
|
1119003000NRG24150620230024542
|
15/06/2023
|
CHANDUBHAI LAHANUBHAI
|
1119003WL001488
|
CHANDUBHAI LAHANUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2659996220
|
|
CHANDUBHAI LAHNUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464633405
(Lavachali)
|
1119003000NRG24150620230024545
|
15/06/2023
|
GANAPATBHAI ROGYABHI
|
1119003WL001488
|
GANAPATBHAI ROGYABHI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2659996219
|
|
Mr. GANPATBHAI ROGYABHAI BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-047-004/464633686
(Lavachali)
|
1119003000NRG24150620230024546
|
15/06/2023
|
Sureshbhai Posaliyabhai Borsa
|
1119003WL001488
|
Sureshbhai Posaliyabhai Borsa
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2659996218
|
|
BORSA SURESHBHAI POSLYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|