|
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
|
TALAJA
|
GJ-04-003-008-001/181961
(Belada )
|
1104003000NRG24150320240092029
|
15/03/2024
|
GALTHARIYA LILIBEN HALUBHAI
|
1104003WL006530
|
GALTHARIYA LILIBEN HALUBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220374735
|
|
Mrs. LILIBEN HALUBHAI GALTHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-008-001/181961
(Belada )
|
1104003000NRG24150320240092030
|
15/03/2024
|
GALTHARIYA VIPULBHAI HALUBHAI
|
1104003WL006530
|
GALTHARIYA VIPULBHAI HALUBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220374733
|
|
Mr. VIPULBHAI HALUBHAI GALTHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-016-001/191910
(Borda )
|
1104003000NRG24150320240092027
|
15/03/2024
|
LAKHMANBHAI VASHRAMBHAI RATHOD
|
1104003WL006529
|
LAKHMANBHAI VASHRAMBHAI RATHOD
|
00415
|
SBIN0013474
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220374734
|
|
Mr. LAKHAMANBHAI VASHARAMBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|