|
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
|
WANKANER
|
GJ-02-012-079-001/129955
()
|
1102012000NRG24160120240053146
|
17/01/2024
|
SANGITABEN SUKHABHAI SARVAIYA
|
1102012WL007625
|
SANGITABEN SUKHABHAI SARVAIYA
|
00089
|
CBIN0284994
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899805937
|
|
Mrs. SANGITABEN SUKHABHAI SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WANKANER
|
GJ-02-012-079-001/129955
()
|
1102012000NRG24160120240053145
|
17/01/2024
|
SUKHABHAI CHONDABHAI SARAVAIYA
|
1102012WL007625
|
SUKHABHAI CHONDABHAI SARAVAIYA
|
00089
|
CBIN0284994
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899805938
|
|
Mr. SUKHABHAI CHONDABHAI SARAVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|