|
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-04-003-091-001/245722
(Rojiya )
|
1104003000NRG24230220240089792
|
23/02/2024
|
SARVAIYA RAGHUVIRSINH AJITSINH
|
1104003WL006233
|
SARVAIYA RAGHUVIRSINH AJITSINH
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2899179548
|
|
Mr. RAGHUVIRSINH AJITSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-091-001/245722
(Rojiya )
|
1104003000NRG24230220240089793
|
23/02/2024
|
SARVAIYA RAGHUVIRSINH AJITSINH
|
1104003WL006233
|
SARVAIYA RAGHUVIRSINH AJITSINH
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2899179549
|
|
Mrs. ANSUYABA RAGHUVIRSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|