|
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
|
BHANVAD
|
GJ-01-004-052-001/11033922-A
()
|
1101004000NRG23260520220018620
|
26/05/2022
|
Bagda Alpesh Ravji
|
1101004WL001480
|
Bagda Alpesh Ravji
|
00089
|
CBIN0280586
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879937035
|
|
Mr. ALPESH BAGDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANVAD
|
GJ-01-004-052-001/7927-A
()
|
1101004000NRG23260520220018630
|
26/05/2022
|
Kanzariya Daxaben Mahendra
|
1101004WL001480
|
Kanzariya Daxaben Mahendra
|
00089
|
CBIN0280586
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1879937036
|
|
Mrs. DAKSHABEN MAHENDRABHAI SONAGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|