|
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
|
Gandevi
|
GJ-25-003-025-001/77680992
(Amalsad)
|
1125003000NRG24021120230150062
|
03/11/2023
|
Jayshreeben Rameshbhai Chuhan
|
1125003WL012125
|
Jayshreeben Rameshbhai Chuhan
|
00089
|
CBIN0280505
|
1434
|
1434
|
Processed
|
10/11/2023
|
|
7363768874
|
|
Mrs. JAYSHRIBEN RAMESHBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Gandevi
|
GJ-25-003-025-001/77680992
(Amalsad)
|
1125003000NRG24021120230150063
|
03/11/2023
|
Nimishaben Nileshbhai Chaudhri
|
1125003WL012125
|
Nimishaben Nileshbhai Chaudhri
|
00089
|
CBIN0280505
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7363768873
|
|
MR JAYMEEN NILESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|