|
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
|
MENDARDA
|
GJ-06-002-004-001/189
(Ambla )
|
1106002000NRG24270220240115288
|
27/02/2024
|
Bhakhar gordhan govind
|
1106002WL015001
|
Bhakhar gordhan govind
|
00089
|
CBIN0282490
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2894032513
|
|
Mr. GORDHANBHAI GOVINDBHAI BHANKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MENDARDA
|
GJ-06-002-004-001/189
(Ambla )
|
1106002000NRG24270220240115289
|
27/02/2024
|
Bhakhar shantaben gordhan
|
1106002WL015001
|
Bhakhar shantaben gordhan
|
00089
|
CBIN0282490
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2894032514
|
|
Mrs. SHANTABEN GORDHANBHAI BHAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|