|
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
|
ANAND
|
GJ-22-002-015-001/1049-A
(Khambholaj)
|
1122002000NRG24301020230059482
|
02/11/2023
|
Dhanjibhai Babarbhai Solanki
|
1122002WL003602
|
Dhanjibhai Babarbhai Solanki
|
00089
|
CBIN0280539
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7363769166
|
|
Mr. DHANJIBHAI BABARBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAND
|
GJ-22-002-015-001/1419-A
(Khambholaj)
|
1122002000NRG24301020230059483
|
02/11/2023
|
ishwarbhai babarbhai vaghari
|
1122002WL003602
|
ishwarbhai babarbhai vaghari
|
00089
|
CBIN0280539
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7363769165
|
|
Mr. VAGHARI ISHWARBHAI BABABRBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|