|
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
|
KALAVAD
|
GJ-01-010-068-001/96854
(Nani Bhagadi - Davli)
|
1101010000NRG25220420240000509
|
22/04/2024
|
Aartiben Jagdishbhai SOlanki
|
1101010WL000116
|
Aartiben Jagdishbhai SOlanki
|
00089
|
CBIN0284655
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375448868
|
|
Mrs. ARATIBEN JAGDISHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALAVAD
|
GJ-01-010-068-001/96854
(Nani Bhagadi - Davli)
|
1101010000NRG25220420240000510
|
22/04/2024
|
Anilbhai Suhdevbhai vaghela
|
1101010WL000116
|
Anilbhai Suhdevbhai vaghela
|
00089
|
CBIN0284655
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3375448867
|
|
MRS HANSABEN SUKHDEVBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|