|
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
|
BORSAD
|
GJ-22-005-023-001/802-D
(Gorel)
|
1122005000NRG24300920230055397
|
30/09/2023
|
MALEK NASIRBHAI
|
1122005WL003131
|
MALEK NASIRBHAI
|
00089
|
CBIN0280522
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759948
|
|
Mr. NASIRBHAI BACHHUBHAI MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-023-001/1342
(Gorel)
|
1122005000NRG24300920230055396
|
30/09/2023
|
THAKOR RAJUBHAI CHIMANBHAI
|
1122005WL003131
|
THAKOR RAJUBHAI CHIMANBHAI
|
00468
|
UBIN0545694
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759949
|
|
THAKOR RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|