|
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-06-014-048-001/522
(Limadhra )
|
1106014000NRG24171020230092807
|
17/10/2023
|
Bhikhabhai Tapubhai Makavana
|
1106014WL009839
|
Bhikhabhai Tapubhai Makavana
|
00089
|
CBIN0284850
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990793396
|
|
Mr. BHIKHALAL TAPUBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VISAVADAR
|
GJ-06-014-048-001/522
(Limadhra )
|
1106014000NRG24171020230092808
|
17/10/2023
|
Dharmendra Bhikhabhai Makavana
|
1106014WL009839
|
Dharmendra Bhikhabhai Makavana
|
00089
|
CBIN0284850
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990793397
|
|
Mr. DHARMENDRA BHIKHABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|