|
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
|
VALSAD
|
GJ-18-001-054-001/8222095997
(Kundi)
|
1118001000NRG23040520220009074
|
06/05/2022
|
Mrs . ELABEN RAMESHBHAI PATEL
|
1118001WL003254
|
Mrs . ELABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271365096
|
|
Mrs. ELABEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VALSAD
|
GJ-18-001-054-001/8222095999
(Kundi)
|
1118001000NRG23040520220009076
|
06/05/2022
|
Mrs .BHARTIBEN SURESHBHAI MAISURIYA
|
1118001WL003255
|
Mrs .BHARTIBEN SURESHBHAI MAISURIYA
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271365094
|
|
Mrs. BHARTIBEN SURESHBHAI MAISURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VALSAD
|
GJ-18-001-054-001/8222096040
(Kundi)
|
1118001000NRG23040520220009078
|
06/05/2022
|
Mrs. RITABEN SANJAYBHAI PATEL
|
1118001WL003256
|
Mrs. RITABEN SANJAYBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271365095
|
|
Mrs. RITABEN SANJAYBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|