|
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
|
VISAVADAR
|
GJ-06-014-042-001/529
(Kotda Mota )
|
1106014000NRG25090520240009414
|
09/05/2024
|
Agravat Varshaben Narashidas
|
1106014WL001190
|
Agravat Varshaben Narashidas
|
00089
|
CBIN0282280
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974196950
|
|
Mrs. VARSHABEN NARASHIDAS AGRAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VISAVADAR
|
GJ-06-014-042-001/530
(Kotda Mota )
|
1106014000NRG25090520240009415
|
09/05/2024
|
KAMADAGAURI JAYANTILAL PARMAR
|
1106014WL001190
|
KAMADAGAURI JAYANTILAL PARMAR
|
00089
|
CBIN0282280
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196949
|
|
Mrs. KAMADAGAURI JAYANTILAL PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7275
|
7275
|
|
|
|
|
|
|
|