|
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
|
VISAVADAR
|
GJ-06-014-043-001/236
(Kotda Nana )
|
1106014000NRG25300420240005883
|
30/04/2024
|
bhikhabhai budhasankar
|
1106014WL000957
|
bhikhabhai budhasankar
|
00089
|
CBIN0282280
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898531
|
|
Mr. BHIKHUBHAI BUDHSHANKAR VARDANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-043-001/408-A
(Kotda Nana )
|
1106014000NRG25300420240005884
|
30/04/2024
|
VASTABHAI SOMABHAI SAGATHIYA
|
1106014WL000957
|
VASTABHAI SOMABHAI SAGATHIYA
|
00415
|
SBIN0013461
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898532
|
|
Mr. VASTABHAI SOMABHAI SAGATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|