|
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
|
ANAND
|
GJ-22-002-014-001/410-A
(Kasor)
|
1122002000NRG23161120220055357
|
16/11/2022
|
Gohel Mahendrasinh Chandrasinh
|
1122002WL002964
|
Gohel Mahendrasinh Chandrasinh
|
00089
|
CBIN0283102
|
760
|
760
|
Processed
|
24/11/2022
|
|
6635856395
|
|
Mr. MAHENDRASINH CHANDRASINH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAND
|
GJ-22-002-014-004/447-D
(Kasor)
|
1122002000NRG23161120220055359
|
16/11/2022
|
Gohel Chimanbhai Raising
|
1122002WL002964
|
Gohel Chimanbhai Raising
|
00089
|
CBIN0283102
|
1145
|
1145
|
Processed
|
24/11/2022
|
|
6635856396
|
|
Mr. CHIMANBHAI RAISING GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1905
|
1905
|
|
|
|
|
|
|
|