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
|
VISNAGAR
|
GJ-10-009-063-001/208249 (Umta)
|
1110009000NRG24281220230044694
|
28/12/2023
|
RAVAL VISHNUBHAI NARAYANBHAI
|
1110009WL006671
|
RAVAL VISHNUBHAI NARAYANBHAI
|
00089
|
CBIN0280477
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205513027
|
|
Mr. VISHNUBHAI NARANBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
VISNAGAR
|
GJ-10-009-063-001/208249 (Umta)
|
1110009000NRG24281220230044695
|
28/12/2023
|
RAVAL BHARTIBEN VISHNUBHAI
|
1110009WL006671
|
RAVAL BHARTIBEN VISHNUBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205513026
|
|
BHARTIBEN VISNUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|