|
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
|
VAGHODIA
|
GJ-15-005-033-002/261113
(LIMDA)
|
1115005000NRG24050120240169335
|
05/01/2024
|
VASAVA MANGALBHAI BHAYJIBHAI
|
1115005WL023673
|
VASAVA MANGALBHAI BHAYJIBHAI
|
00089
|
CBIN0284063
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1738004824
|
|
Mr. MANGALBHAI BHAYJIBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VAGHODIA
|
GJ-15-005-033-002/261113
(LIMDA)
|
1115005000NRG24050120240169336
|
05/01/2024
|
VASAVA SAVITTRABEN RAJESHBAI
|
1115005WL023673
|
VASAVA SAVITTRABEN RAJESHBAI
|
00089
|
CBIN0284063
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1738004823
|
|
Mrs. SAVITRIBEN RAJESHBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|